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
26/08/2022
Voucher No
SAGY/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
325,025
Particulars
PAID TO ALOK KUMAR NAYAK, JE TOWARDS RENOVATION OF VII AND VIII CLASS ROOMS FOR TRANSFORMATION AT PUPS, KERANDIKHUNTI VIDE CR NO. 09#4721-22. ROYALTY-R S 753, CESS- RS 3250, ECB- RS 268, CONTIGENCY-RS 1500 AND NET PAYMENT- RS 319254.
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.: 11 Letter/Advice Date :26/08/2022
319,254
Deduction
Deduction
1,500
Deduction
Deduction
268
Deduction
Deduction
3,250
Deduction
Deduction
753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:33 AM.