Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
01/03/2021
Voucher No
AGAV/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
149,188
Particulars
PAID TO SHREE RAM STORE RS 87391,KARTIK LAKRA RS 39202,AMON SHG BUDAKATA RS CR NO 84 OF 2018-1915762 TOWARDS CONST OF COMMUNITY CENTRE AT BUDAKATA MUNDAPARA
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.: 331 Letter/Advice Date :01/03/2021
142,355
Deduction
Deduction
BDO KUTRA
331
Deduction
Deduction
BDO KUTRA
1,703
Deduction
Deduction
BDO KUTRA
1,799
Deduction
Deduction
BDO KUTRA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:23 AM.