Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
29/06/2021
Voucher No
AGAV/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
104,798
Particulars
PAID TO SURESH PRADHAN PEO BY TRANSFER CREDIT TO HIS ACCOUNT NO 611502010006597 TOWARDS CONST OF COMMUNITY MANDAP AT JUNANI AS PER BILL ENCLOSED IN CR NO 181#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,048
Deduction
Deduction
TAHASILDAR TARABHA
404
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,048
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
88
Deduction
Deduction
CEO ODISHA BHUBANESWAR
200
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 123 Letter/Advice Date :29/06/2021
SURESH PRADHAN
98,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:23:08 AM.