Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/06/2021
Voucher No
AGAV/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
126,182
Particulars
Paid Rs.120002#47-(Rupees One Lakh Twenty Thousand Two) only to the following beneficiaries Towards construction of Baba Niranjan Goswami ommunity centre,Choudhurykuda vide C.R. No.10#472018-19 #58-
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.: 9930 Letter/Advice Date :23/06/2021
117,299
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 9930 Letter/Advice Date :23/06/2021
CESS
1,240
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 9930 Letter/Advice Date :23/06/2021
TAHASILDAR, KUJANG
1,463
Deduction
Deduction
WORK CONTIGENCY
2,480
Deduction
Deduction
WITHHELD AMOUNT
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:46:29 PM.