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
17/05/2022
Voucher No
AGAV/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO P.P.SINGH GPTA 238035- Ms JAGANNTH TRADERS 143699- TAHASILDAR KESINGA 552- AND OB#38OC BOARD BBSR 4000- TOWARDS CONST OF COMMUNITY CENTRE NEAR JAGANNTH TEMPLE AT NAGUPALA COLONY PADA VIDE CR No. 90#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
8,000
Deduction
Deduction
ECB
745
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1751 Letter/Advice Date :17/05/2022
OB#38OCWWB
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1751 Letter/Advice Date :17/05/2022
TAHASILDAR
5,521
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1751 Letter/Advice Date :17/05/2022
143,699
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1751 Letter/Advice Date :17/05/2022
238,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:10 PM.