Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
20/09/2022
Voucher No
AGAV/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
450,000
Particulars
PAID TOWARDS CONST OF VILLAGE COMMUNITY CENTRE DHANMANDAL AND NEW BATHING GHAT AT BIDYADHARPUR PLAY GROUND AND THE AMOUNT TO BE CREDITED TO THE A#47CMOF THE EXECUTANT A NATH GPEO AND S PANDA AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
8,170
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
4,500
Deduction
Deduction
EGB
1,030
Deduction
Deduction
WORK CONTIGENCY
9,000
Deduction
Deduction
WITHHELD MONEY
9,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42350 Letter/Advice Date :20/09/2022
418,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:45 AM.