Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
31/01/2023
Voucher No
AGAV/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
23,969
Particulars
PAID TO P P SINGH JE 22084- TAHASILDAR KESINGA 825- AND LABOUR COMMISSION ODISHA 279- TOWARDS CONST OF JUVA BIKASH KENDRA AT BORIA VIDE CR No. 376#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
701
Deduction
Deduction
ECB
80
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4481 Letter/Advice Date :15/12/2022
OB#38OCWWB
279
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4481 Letter/Advice Date :15/12/2022
TAHASILDAR
825
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4481 Letter/Advice Date :15/12/2022
22,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:12 PM.