Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
03/08/2022
Voucher No
SAGY/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO ALOK KUMAR NAYAK, JE TOWARDS INSTALLATION OF STREET LIGHT AT 10 HAMLEETS OF KERANDIKHUNTI VIDE CR NO. 10#47PMAY#4721-22, ROYALTY- RS 5000, CONTIGENCY- RS 1000 AND NET PAYMENT- RS 494000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39094335202 Cheque No: Cheque Date : Letter/Advice No.: 9 Letter/Advice Date :03/08/2022
494,000
Deduction
Deduction
1,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:53 PM.