Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
01/03/2023
Voucher No
AGAV/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
42,000
Particulars
BEING THE AMOUNT PAID TO TARUN KUMAR ROUTRAY, T.C. TOWARDS FINAL BILL FOR CONSTRUCTION OF KULANGI CHASASAHI KOTHAGHARA, G.P- JAGANNATHPUR ,VIDE CR NO. 73#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
940
Deduction
Deduction
470
Deduction
Deduction
40
Deduction
Deduction
181
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 33099 Letter/Advice Date :16/12/2022
40,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:47:04 AM.