Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
02/06/2022
Voucher No
AGAV/2022-23/P/7
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 AMT PAID TO BAANTA KU NANDA PEO PEO TOWARDS PAYMENT OF AGAB DUES TO CONST OF MADHAB THAKURANI CC BADABANKIHATI BILASUNI VIDE CR NO. 137#471819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
570
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
3,060
Deduction
Deduction
LABOUR OFFICER CUTTACK
2,000
Deduction
Deduction
TAHASILDAR NIALI
3,743
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1371819 Letter/Advice Date :02/06/2022
186,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:46 PM.