Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/03/2022
Voucher No
AGAV/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
112,961
Particulars
PAID TO PRADEEP KUMAR SETHY, JE TOWARDS CONSTN. OF MISSION SHAKTI BUILDING AT KULIPOSH IN KULIPOSH GP VIDE CR NO. 05#472018-19 AND PAID TO TEHSILDAR LAHUNIPARA RS. 818 ROYALTY AND OBCCWB, BBSR RS. 1120 AS CESS AND PAID RS. 758 TO OWN FUND ACCT. TOWARDS SD, SEB AND CONTINGENCY