Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/08/2022
Voucher No
AGAV/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
1,406,460
Particulars
PAID TOWARDS CONST OF HARIJAN SAHI KOTHAGHAR , BAUJANGA AND 8 OTHER PROJECT UNDER AGAV AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S MOHANTY JE AND OTHERS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
28,955
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
14,440
Deduction
Deduction
EGB
4,033
Deduction
Deduction
WORK CONTIGENCY
28,926
Deduction
Deduction
WITHHELD MONEY
28,925
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42338 Letter/Advice Date :06/08/2022
1,301,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:02 PM.