Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/07/2021
Voucher No
AGAV/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
20,744
Particulars
PAID TO SUDSHENA PATRA PEO DUBULA BY TRANSFER CREDIT TO HIS ACCOUNT NO 611502010006597 TOWARDS CONST OF COMMUNITY MANDAP ( KANDHEN BUDHI) AT PANDARAPITA AS PER BILL ENCLOSED IN CR NO 178#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,000
Deduction
Deduction
TAHASILDAR, TARBHA
122
Deduction
Deduction
CEO ODISHA BHUBANESWAR
220
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
28
Letter/Advice
Account Type:Bank Account No.:773702010009968 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 123 Letter/Advice Date :27/07/2021
18,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:45 PM.