Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/01/2023
Voucher No
AGAV/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
121,389
Particulars
PAID TO BIBHU PRASAD NATHSARMA, PEO TOWARDS CONSTRUCTION OF COMMUNITY CENTRE NEAR NAYANA SAHI AT-VILL BARIDA VIDE CR NO. 75\2019. EXCTNT- RS. 114627.00, TDR KSN- RS. 621.00, OBCWB- RS. 1202.00.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO ,KABISURYANAGAR
2,357
Deduction
Deduction
BDO ,KABISURYANAGAR
154
Deduction
Deduction
BDO ,KABISURYANAGAR
2,428
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 95802 Letter/Advice Date :07/01/2023
116,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:39 PM.