Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
01/06/2022
Voucher No
AGAV/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO MAHESH KUMAR NAIK, JE TOWARDS CONST OF BATHING STEP AT CHHELIAKATA SIRLIPADA VIDE CR NO. 43-21-22. ROYALTY-R S 5938, CESS- RS 2000, ECB- RS 705, CONTIGENCY- RS 4000 AND NET PAYMENT- RS 187357..
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 : Letter/Advice No.: 7103 Letter/Advice Date :13/04/2022
195,295
Deduction
Deduction
4,000
Deduction
Deduction
705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:47 AM.