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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
84,005
Particulars
PAID TO DILIP KUMAR PATEL JE Rs.66429- Ms SNEHA FEBRICATION Rs.14443- TAHASILDAR KESINGA Rs.409- AND OB#38OC BOARD BBSR Rs.874- TOWARDS CONST OF COMMUNITY CENTRE NEAR SHIVA TEMPLE KANDEL WARD No. 3 VIDE CR No. 434#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,748
Deduction
Deduction
ECB
102
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1573 Letter/Advice Date :02/05/2022
OB#38OCWWB
874
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1573 Letter/Advice Date :02/05/2022
TAHASILDAR
409
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1573 Letter/Advice Date :02/05/2022
14,443
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1573 Letter/Advice Date :02/05/2022
66,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:04 PM.