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
21/03/2022
Voucher No
AGAV/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO PRATAP CH MOHAPATRA PEO TOWARDS PAYMENT OF AGAB DUES ON CONSTRUCTION OF JATINAGAR LIBRARY ROOM KULASHREE ERANCH GP VIDE CR NO- 304 BYE 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
248
Deduction
Deduction
BDO WITH HELD AMOUNT
4,000
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
4,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
2,000
Deduction
Deduction
TAHASILDAR NIALI
8,913
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 50493 Letter/Advice Date :21/03/2022
180,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:54 AM.