Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/03/2022
Voucher No
AGAV/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
59,289
Particulars
PAID TO SRI K. PING, JE, TAHASILDAR, BHEDEN, , OBOCWW BOARD , BDO TOWARDS CONST. OF COMMUNITY CENTER AT LOISIRA C#47R- NO.- 59#472018-19
EXECUTANT – 54798
ROYALTY – 280
CESS – 593
ECB – 60
CONTIGENCY – 1186
WITHHELD - 2372
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.: 6544 Letter/Advice Date :03/03/2022
59,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:15 AM.