Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/03/2022
Voucher No
AGAV/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
125,291
Particulars
BEING THE AMOUNT PAID TO ASHOK KUMAR ACHARYA PEO TOWARDS PAYMENT OF AGAB DUE TO CONSTRUCTION OF COMMUNITY CENTER AT ALANA GP VIDE CR NO- 10 BYE 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
196
Deduction
Deduction
BDO WITH HELD AMOUNT
1,265
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
2,530
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,265
Deduction
Deduction
TAHASILDAR NIALI
746
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 50457 Letter/Advice Date :17/03/2022
119,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:03 AM.