Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
07/02/2023
Voucher No
AGAV/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
66,287
Particulars
PAID TO JAYASHREE SANADHYA JE 63652- TAHASILDAR KESINGA 451- AND LABOUR COMMISSION ODISHA 763- TOWARDS CONST OF MANDAP AT KHUTLA MUDEN ADHAMUNDA VIDE CR No. 06#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,330
Deduction
Deduction
ECB
91
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 604 Letter/Advice Date :07/02/2023
OB#38OCWWB
763
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 604 Letter/Advice Date :07/02/2023
TAHASILDAR
451
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 604 Letter/Advice Date :07/02/2023
63,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:31:47 PM.