Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
17/03/2023
Voucher No
AGAV/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
129,293
Particulars
PAID TO RASABIHARI DALAI JE 124411- TAHASILDAR KESINGA 948- AND LABOUR COMISSION ODISHA 1255- TOWARDS CONST OF COMMUNITY CENTRE NEAR SIKERPADA GIRIGOBARDHAN PITHA WARD No. 10 OF KUNDABANDH GP VIDE CR No. 464#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,510
Deduction
Deduction
ECB
169
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1069 Letter/Advice Date :17/03/2023
OB#38OCWWB
1,255
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1069 Letter/Advice Date :17/03/2023
TAHASILDAR
948
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1069 Letter/Advice Date :17/03/2023
124,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:05:45 AM.