Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
05/11/2022
Voucher No
AGAV/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
215,290
Particulars
PAID TO TRILOCHAN BEHERA JE 210312- TAHASILDAR KESINGA 1461- AND LABOUR COMMISSION 2121- TOWARDS CONST OF JALESWAR PITHA COMMUNITY HALL AT WARD No 1 PATHARLA VIDE CR No. 493#472018-19 UNDER AGAB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,061
Deduction
Deduction
ECB
335
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4148 Letter/Advice Date :05/11/2022
OB#38OCWWB
2,121
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4148 Letter/Advice Date :05/11/2022
TAHASILDAR
1,461
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4148 Letter/Advice Date :05/11/2022
210,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:00 AM.