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/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
168,345
Particulars
ROYALTY RS.100208 CESS RS.68137 WAS DEDUCTED FROM VR NO 1 TO 49 OF 2020-21 BUT ACTUALLY THE AMOUNT HAS BEEN REMITTED AT THAT TIME TO PROPER QUARTER REF VR NO.C-3 AND C-2. OF 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:549710110002275 Cheque No: Cheque Date : Letter/Advice No.: 1234 Letter/Advice Date :25/10/2021
168,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:42 PM.