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
08/02/2023
Voucher No
AGAV/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
133,000
Particulars
PAID TO ASISH KUMAR NAYAK JE 129618- TAHASILDAR KESINGA 1197- AND LABOUR COMMISSION ODISHA 1300- TOWARDS CONST OF COMMUNITY HALL AT KANTESIR RANAPADA VIDE CR No. 596#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 661 Letter/Advice Date :08/02/2023
129,618
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 661 Letter/Advice Date :08/02/2023
TAHASILDAR
1,197
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 661 Letter/Advice Date :08/02/2023
OB#38OCWWB
1,300
Deduction
Deduction
ECB
235
Deduction
Deduction
WORK CONTIGENCY
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:45:17 AM.