Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
02/05/2022
Voucher No
AGAV/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
151,558
Particulars
PAID TO PRAMOD KUMAR PADHI, JE TOWARDS CONSTRUCTION OF KITCHEN SHED AT PRIMARY SCHOOL OF VILLAGE BHATAPADA VIDE CR NO. 89-2019. EXCTNT- 138969, TDR KSN- 1381, OBCWB- 1516.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO ,KABISURYANAGAR
3,031
Deduction
Deduction
BDO ,KABISURYANAGAR
161
Deduction
Deduction
BDO ,KABISURYANAGAR
6,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 9209 Letter/Advice Date :25/04/2022
141,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:03:38 PM.