Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
13/12/2022
Voucher No
AGAV/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
888,435
Particulars
PAID TOWARDS CONST OF MAA BUDHIJAGULEI CC AT AMBA SOURI AND THREE OTHER PROJECT UNDER AGAB AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT P ROUT AE AND 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
9,910
Deduction
Deduction
EGB
1,510
Deduction
Deduction
WORK CONTIGENCY
17,486
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
8,743
Deduction
Deduction
WITHHELD MONEY
18,697
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42377 Letter/Advice Date :07/12/2022
832,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:14 AM.