Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
10/05/2021
Voucher No
AGAV/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
226,683
Particulars
PAID TO SUJAN DEEP PEO BY TRANSFER CREDIT TO HIS ACCOUNT NO 84045408105 TOWARDS CONST OF SHG BUILDING AT SARDHAPALI AS PER BILL ENCLOSED IN CR NO 195#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR TARABHA
3,615
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,187
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
361
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
8,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 29502 Letter/Advice Date :10/05/2021
SUJAN DEEP
212,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:28 AM.