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
11/08/2021
Voucher No
AGAV/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
40,407
Particulars
PAID TO SRI S.K. BHOI, JE IN ACCOUNT NO-920020061746964 TOWARDS RESTORATION OF SPORTS INFRASTRUCTURE OF BRAHMANIDHARA IN 2ND#47 FINALL BILL VIDE CR NO.22#472018-19 AND DEDUCTION AMOUNT CREDITED IN ACCOUNT 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.: 38814 Letter/Advice Date :11/08/2021
37,845
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 38814 Letter/Advice Date :11/08/2021
242
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 38814 Letter/Advice Date :11/08/2021
400
Deduction
Deduction
120
Deduction
Deduction
800
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:01 AM.