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/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
192,024
Particulars
AN AMOUNT OF RS 192024 DEPOSITED TO TAHASILDAR ,PATTAMUNDAI AC VIDE LETTER NO 91#4713.1.21 ASROYALITY 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
192,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:52:59 PM.