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
27/05/2022
Voucher No
AGAV/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
7,241
Particulars
PAID TO TAHASILDAR PS PUR FOR RS 5321 AND LABOUR COMMISSIONER BBSR FOR RS 1920 TOTAL RS 7241 COLLECTED ROYALTY AND LABOUR CESS OF 1 NOS OF WORK BILL TOWARDS CONSTRUCTION OF BAURI SAHI KOTHAGHARA AT HANDIGHAR VIDE CR NO 173 18-19 OUT OF AGABF SCHEME 2018-19
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 : Letter/Advice No.: 25322 Letter/Advice Date :27/05/2022
LABOUR COMMISSIONER BBSR
1,920
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 25322 Letter/Advice Date :27/05/2022
TAHASILDAR PURUSHOTTAMPUR
5,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:54 PM.