Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
09/08/2021
Voucher No
AGAV/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
97,685
Particulars
PAID TO SRI S.K. BHOI, JE TO ACCOUNT NO-920020061746964 TOWARDS RESTORATION OF TANK AT BRAHMANALI VILLAGE IN 1ST RA #47 FINAL BILL VIDE CR NO.60#4718-19 AND DEDUCTION AMOUNT CREDITED IN ACCOUNT 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.: 38808 Letter/Advice Date :09/08/2021
89,621
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 38808 Letter/Advice Date :09/08/2021
1,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 38808 Letter/Advice Date :09/08/2021
2,753
Deduction
Deduction
311
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:52 PM.