Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
14/07/2021
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.)
148,178
Particulars
PAID TO SRI S.K. BHOI, JE AC NO-920020061746969 TOWARDS RESTORATION OF TANK NEAR FIKALDIHI VILLAGE IN 1ST AND FINAL BILL VIDE CR NO-115#472018-19 #38 DEDUCTION AMOUNT CREDITED TO AC NO-4986000100069719 OF BDO BONAIGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 38805 Letter/Advice Date :14/07/2021
136,032
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 38805 Letter/Advice Date :14/07/2021
4,646
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 38805 Letter/Advice Date :14/07/2021
1,500
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:21 PM.