Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
01/10/2021
Voucher No
AGAV/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
220,575
Particulars
PAID TO MAYADHARA DASH PEO RANISARDA BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050202 TOWARDS IMP#47REPAIR MAINTAINANCE OF CC ROAD FROM PWD ROAD BHALIATIKRA TO BURDA ROAD AS PER BILL ENCLOSED IN CR NO 147#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
3,839
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,100
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
385
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
6,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 29545 Letter/Advice Date :01/10/2021
208,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:00:34 AM.