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
28/10/2021
Voucher No
AGAV/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO RASHIKA SUNA PEO BRAMHANI BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050189 TOWARDS COMPLETION OF MISSION SHAKTI GRUHA AT BRAMHANI AS PER BILL ENCLOSED IN CR NO 55#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,000
Deduction
Deduction
TAHASILDAR, TARBHA
115
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,100
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
60
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 29558 Letter/Advice Date :28/10/2021
95,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:00:59 AM.