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
09/06/2021
Voucher No
AGAV/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
185,339
Particulars
PAID RS,176179.00 Towards construction of cultural Centre at Gandakulapada VIDE C.R. NO.36#4718-19 THROUGH PL CHEQUE NO.9912 DTD.19.05.2021 AS FOLLOWS#58- DIPTI RANJAN MOHANTY....RS.172108.00,,CESS...RS.1800.00, ,ROYALITY....RS.2271.00 ,
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.: 9912 Letter/Advice Date :09/06/2021
176,179
Deduction
Deduction
WORK CONTIGENCY
3,600
Deduction
Deduction
WITHHELD AMOUNT
5,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:12:08 AM.