Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/02/2021
Voucher No
AGAV/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
211,983
Particulars
PAID TO BHUBAN KUJUR RS 101526,SAHOO CEMENT STORE RS 30819,KISHAN EKKA RS 12629,SAHOO FABRICATIONS RS 33035,KULOD TILES #38 SON RS 25497 TOWARDS CONST OF MISSION SHAKTI CENTRE AT KUTRA CR NO-120-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37861055300 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 273 Letter/Advice Date :18/02/2021
203,506
Deduction
Deduction
BDO KUTRA
304
Deduction
Deduction
BDO KUTRA
1,016
Deduction
Deduction
BDO KUTRA
2,382
Deduction
Deduction
BDO KUTRA
4,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:15 PM.