Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
02/05/2022
Voucher No
AGAV/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
57,771
Particulars
PAID TO DILIP KUMAR PATEL JE Rs.36892- Ms SAROJINI TRADERS Rs.17550- TAHASILDAR KESINGA Rs.1310- AND OB#38OC BOARD BBSR Rs.619- TOWARDS CONST OF BATHING GHAT AT BUDHIMUNDA SAGAR PASTIKUDI VIDE CR No. 58#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,238
Deduction
Deduction
ECB
162
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1572 Letter/Advice Date :02/05/2022
OB#38OCWWB
619
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1572 Letter/Advice Date :02/05/2022
TAHASILDAR
1,310
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1572 Letter/Advice Date :02/05/2022
17,550
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1572 Letter/Advice Date :02/05/2022
36,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:42 PM.