Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/03/2022
Voucher No
AGAV/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO JAYAHANUMAN , PROPIETOR TOWARDS MATERIAL PAYMENT, TO A K JENA,JE TOWARDS LABOUR PAYMENT , TO TAHASILDAR, BHUBAN TOWARDS ROYALTY , DLO, DKL TOWARDS CESS #38 TO BDO, BHUBAN TOWARDS WH, ECB, WC FOR CONST OF TIMA COLONY MAJHI SAHI VIDE CR NO.161#47 AGAB#472018-19.
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:017762 Cheque Date :02/03/2022 Letter/Advice No.: 017762 Letter/Advice Date :02/03/2022
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:59:03 AM.