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 :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/11/2022
Voucher No
AGAV/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
111,986
Particulars
Paid to Dinabandhu Nayak towards supply of materials for construction of Mission Shakti Gruha at Chandipadia on d. 30.06.2021 and credited from Bank account on 01.07.2021 not taken in to cash book taken now
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,000
Deduction
Deduction
Security Deposity
2,240
Deduction
Deduction
Labour CESS
1,000
Deduction
Deduction
ECB
176
Deduction
Deduction
Royality
1,278
Letter/Advice
Account Type:Bank Account No.:3687844974 Cheque No: Cheque Date : Letter/Advice No.: 2838 Letter/Advice Date :01/11/2022
106,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:42 AM.