Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/09/2022
Voucher No
AGAV/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
196,000
Particulars
PAID TO PRABHAT KUMAR MAJHI JE TOWARDS CONST OF YUBA BIKASH KENDRA NEAR SITALA TEMPLE AT ANANTA KESHARI OF KERUAPAL GP DRAWN VIDE BILL NO 216 OF STO RAJANAGAR VIDE CR 334-2018-19 VIDE MR 2365.
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 :01/01/1900 Letter/Advice No.: 41964 Letter/Advice Date :26/09/2022
PRAVAT KUMAR MAJHI GPTA
188,907
Deduction
Deduction
WITH HELD
3,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
EMPTY CEMENT BAG EGB
355
Deduction
Deduction
ROYALTY
1,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:34 PM.