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
27/08/2021
Voucher No
AGAV/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO PRATAP KUMAR SAHU JE Rs.143483- TAHASILDAR KESINGA Rs.1713- LABOUR COMMISSION ODISHA Rs.1500- BDO KESINGA Rs. 3304- TOWARDS CONST OF COMMUNITY CENTRE NEAR DHARANIGUDI KUTINGPADAR VIDE CR No. 418#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 : Letter/Advice No.: 1792 Letter/Advice Date :25/08/2021
143,483
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1792 Letter/Advice Date :25/08/2021
TAHASILDAR
1,713
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1792 Letter/Advice Date :25/08/2021
OB#38OCWWB
1,500
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
ECB
304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:10 AM.