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/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO SUKANTI KUMARI BISWAL JE Rs.280117- TAHASILDAR KESINGA Rs.9800- LABOUR COMMISSION ODISHA Rs.3000- BDO KESINGA Rs.7083- TOWARDS CONST OF BATHING GHAT WITH SIDE WALL AT CHARKHUNTIA BANDHA IN WARD No. 10 VIDE CR No. 04#472021-22
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 : Letter/Advice No.: 1795 Letter/Advice Date :25/08/2021
280,117
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1795 Letter/Advice Date :25/08/2021
TAHASILDAR
9,800
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1795 Letter/Advice Date :25/08/2021
OB#38OCWWB
3,000
Deduction
Deduction
WORK CONTIGENCY
6,000
Deduction
Deduction
ECB
1,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:41 PM.