Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/01/2023
Voucher No
AGAV/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
12,000
Particulars
AMOUNT CREDITED TO SRABAN KU BISWAL,JE TOWARD RELEASE OF SD VIDE CR NO 37#4718-19 BUT ACTUAL SD AMOUNT OF RS 5901 AS PER LFA AUDIT OBJECTION REPORT 20-21 AND 21-22 FOR THE WORK CONST OF CULTURAL CENTER NEAR SANTAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:327901000193 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :16/01/2023
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:02 PM.