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
22/03/2022
Voucher No
AGAV/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
314,831
Particulars
BEING THE AMOUNT PAID TO ASWINI KU SAMANTARAY PEO TOWARDS PAYMEN TOF AGAB DUE TO CONSTRUCTION OF CHANDRASEKHAR MADHAB COMMUNITY CENTER AT RATANPUR GP VIDE CR NO- 231 BYE 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
631
Deduction
Deduction
BDO WITH HELD AMOUNT
3,056
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
6,112
Deduction
Deduction
LABOUR OFFICER CUTTACK
3,056
Deduction
Deduction
TAHASILDAR NIALI
4,243
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 55101 Letter/Advice Date :22/03/2022
297,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:05 AM.