Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/10/2021
Voucher No
AGAV/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
107,437
Particulars
RECTIFY THE DEFECTS ROYALTY AND CESS WAS ACTUALLY PAID TO THE PROPER QUARTER.BUT THE AMOUNT IS TAKEN WAS DEDUCTION FROM THE WORK BILL VIDE VR NO 3 TO 27 OF 2021-22 ROYALTY RS.65809 CESS RS.41628.
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.: 1212322 Letter/Advice Date :25/10/2021
107,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:54 AM.