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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
128,693
Particulars
PAID TO SRI P.K. NAYAK, JE TO ACCOUNT NO-4986002100000428 TOWARDS CONST. OF CC BUILDING AT KASADA VILLAGE IN 3RD RA #47 FINAL BILL VIDE CR NO.39#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.: 38809 Letter/Advice Date :09/08/2021
119,869
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 38809 Letter/Advice Date :09/08/2021
1,024
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 38809 Letter/Advice Date :09/08/2021
1,280
Deduction
Deduction
2,500
Deduction
Deduction
229
Deduction
Deduction
2,791
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:49 PM.