Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
02/11/2022
Voucher No
AGAV/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
227,433
Particulars
PAID TOWARDS CONST OF BIKRAMTIRN RADHA BALLABHA CC AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SRI A NATH GPEO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
2,061
Deduction
Deduction
EGB
339
Deduction
Deduction
WORK CONTIGENCY
4,416
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,208
Deduction
Deduction
WITHHELD MONEY
4,549
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42369 Letter/Advice Date :02/11/2022
213,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:35:15 AM.