Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/08/2021
Voucher No
AGAV/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO DILIP KUMAR PATEL JE Rs. 186643-, TAHASILDAR KESINGA Rs.6730- AND LABOUR COMMISSION ODISHA Rs.2000- TOWARDS CONST OF BATHING STEPS AT BHALUDUNGURI LIM KATA VIDE CR No. 60#47201-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1591 Letter/Advice Date :02/08/2021
OB#38OCWWB
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1591 Letter/Advice Date :02/08/2021
TAHASILDAR
6,730
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1591 Letter/Advice Date :02/08/2021
186,643
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
ECB
627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:28 AM.