Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/09/2023
Voucher No
AGAV/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
120,052
Particulars
BEING THE AMOUNT PAID TO SHYAM MOHAN BADHEI TOWARDS CONSTRUCTION OF COMMUNITY CENTER NEAR MAHADEV MANDIR AT DHAMNASAR VIDE CR NO-1579-2018-19 ON DTD-11-09-2023 ALONGWITH DEDUCTION DETAILS PAID AS FOLLOWS- ROYALTY-1239 ECB-260 SD-1200 CESS-1200 CONTIGENCY-2400
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: Cheque Date : Letter/Advice No.: 14775- Letter/Advice Date :11/09/2023
120,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:10:07 AM.