Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/03/2021
Voucher No
AGAV/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
80,710
Particulars
PAID TO LINGARAJ SWAIN, JE TOWARDS CONST OF PRAHARI MANDAP AT PARBANGI VIDE CR NO. 77-2018-19. ROYALTY- RS 3311, LABOUR CESS- RS 822, ECB- RS 300, WORK CONTIGENCY- RS 1615 AND NET PAYMENT- RS 74662.
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.: 42948 Letter/Advice Date :10/03/2021
78,795
Deduction
Deduction
1,615
Deduction
Deduction
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:55:52 PM.