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 :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/05/2022
Voucher No
AGAV/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
10,587
Particulars
PAID TO BAIBASWATA SAMANTARAY,JE TOWARDS REFUND OF SD IN CONNECTION WITH CONSTRUCTION OF INCORMATION CENTER AND LIBRARY CENTER AT RAIPUR VIDE MR NO-36 DTD 17.05.2022 AS PER AUDIT HALF MARGIN MEMO NO 46 DTD 12.04.2022 OUT OF TOTAL SD RS 10587 AUDIT RECOVERY SUGGESTED FOR RS 7872 AND REST RS 2715 RELEASED VIDE CR NO 214 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO PPUR
7,872
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :17/05/2022
2,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:12 AM.