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/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
205,813
Particulars
PAID RS,197813.00 Towards construction of community centre near Sai Temple,vill-Beherda VIDE C.R. NO.223#4718-19 THROUGH PL CHEQUE NO.9914 DTD.20.05.2021 AS FOLLOWS#58- BIJAY KUMR JENA,PEO...RS.193151.00,,CESS...RS.2000.00,,ROYALITY...RS.2662.00 ,
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.: 9914 Letter/Advice Date :20/05/2021
197,813
Deduction
Deduction
WITHHELD AMOUNT
4,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:55 PM.