Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/05/2022
Voucher No
AGAV/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
264,750
Particulars
PAID TO BIRAJ KUMAR NAIK JE TOWARDS CONSTN OF MISSION SHAKTI ,BUILDING NEAR LIGHT POST CHHAKA AT VILL NILPURA UNDER GABAGAN GP, CR NO-99#47P-9#4718-19#47GABAGAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BHOGRAI
2,800
Deduction
Deduction
BDO BHOGRAI
5,604
Deduction
Deduction
BDO BHOGRAI
135
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45911 Letter/Advice Date :05/05/2022
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
2,808
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45911 Letter/Advice Date :05/05/2022
TAHASIDAR BHOGRAI
183
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45911 Letter/Advice Date :05/05/2022
253,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:28:52 PM.