Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/07/2022
Voucher No
AGAV/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
1,336
Particulars
PAID TO TAHASILDAR PS PUR RS 205 AND LABOUR COMMISSIONER BBSR RS 1131 TOTAL RS 1336 COLLECTED ROYALTY AND LABOUR CESS OF 1 NOS OF WORK BILL TOWARDS CONSTRUCTION OF LIBRARY INFORMATION CENTER A.GOVINDAPUR OF ANTARIGAM VIDE CR NO 323 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 025347 Letter/Advice Date :17/07/2022
TAHASILDAR PURUSHOTTAMPUR
205
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 025347 Letter/Advice Date :17/07/2022
LABOUR COMMISSIONER BBSR
1,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:56 PM.