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
04/06/2021
Voucher No
AGAV/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID RS,288000.00 Towards construction of Maa Mangala cultural centre Okala VIDE C.R. NO.218#4718-19 THROUGH PL CHEQUE NO.9922 DTD.04.06.2021 AS FOLLOWS#58- DIPTI RANJAN MOHNTY, GPTA. ...RS.281701.00,,CESS...RS.3000.00.00, ,ROYALITY....RS.3299..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.: 9922 Letter/Advice Date :04/06/2021
288,000
Deduction
Deduction
WORK CONTIGENCY
6,000
Deduction
Deduction
WITHHELD AMOUNT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:52 PM.