Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/11/2022
Voucher No
AGAV/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
129,249
Particulars
BEING THE AMOUNT PAID TO RAJESH KUMAR SAHU , JE TOWARDS FINAL BILL FOR CONSTRUCTION OF KUMBHARADHARA SAHI GOSTHIKENDRA, BARAGOUNIA VIDE CR NO.83#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,584
Deduction
Deduction
1,292
Deduction
Deduction
148
Deduction
Deduction
1,018
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 33046 Letter/Advice Date :12/08/2022
124,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:02 AM.