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/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
94,167
Particulars
PAID TO CHITA RANJAN SATPATHY JE Rs. 87518- TAHASILDAR KESINGA Rs.3414-, LABOUR COMMISSION ODISHA Rs.957- TOWARDS CONST OF BATHING GHAT AND CHANGING ROOM AT BAHADURPITA JAYA SAGAR VIDE CR No. 571#472018-19
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.: 1589 Letter/Advice Date :02/08/2021
87,518
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1589 Letter/Advice Date :02/08/2021
OB#38OCWWB
957
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1589 Letter/Advice Date :02/08/2021
TAHASILDAR
3,414
Deduction
Deduction
WORK CONTIGENCY
1,946
Deduction
Deduction
ECB
332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:14 PM.