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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
11/02/2022
Voucher No
AGAV/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
294,000
Particulars
PAID TO MD IQBAL RS 195241,RAJENDRA BEHERA RS 85065 TOWARDS CONST OF CC BUILDING AT GUJIPADA CR NO-37 OF 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 :
Letter/Advice No.:
317
Letter/Advice Date :
11/02/2022
280,306
Deduction
Deduction
BDO KUTRA
667
Deduction
Deduction
BDO KUTRA
4,027
Deduction
Deduction
BDO KUTRA
3,000
Deduction
Deduction
BDO KUTRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:54 PM.
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