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
25/01/2023
Voucher No
AGAV/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
150,485
Particulars
AN AMOUNT OF RS 150485 DEPOSITED TO ODISHA BUILDING AND OTHER CONSTRUCTION WPORKERS WELFARE BOARD ,BBSR AC VIDE LETTER NO 89#4713.1.21 AS LABOUR CESS AMOUNT DEDUCTED FROM WORK BILL BUT NOT TAKEN INTO SAME YR CASHBOOK ,AUDIT OBJECTED FOR THE MEMO ISSUED FOR THE YR 20-21 AND 21-22 ,TAKEN INTO CASHBOOK TO RECONSILE AUDIT PARA.
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 :25/01/2023
150,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:42:41 AM.