Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/10/2021
Voucher No
AGAV/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
9,487
Particulars
Paid Rs.9203 to Prakash Chandra Sethy, JE-cum-Executant and Rs.94 to the OBOCWWB, Bhubaneswar towards Labour Cess related to the work Construction of Mission Shakti House at Bondaguda vide C.R. No.13- 2018-19 under Ama Gaon Ama Bikash Scheme, 2018-19.
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.: 26037 Letter/Advice Date :30/09/2021
9,203
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 26037 Letter/Advice Date :30/09/2021
94
Deduction
Deduction
190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:23 AM.