Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/07/2021
Voucher No
AGAV/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
117,963
Particulars
Paid to Manoj kumar rautray JE towards const of Community center at gholkund Pradhansahi in cr no. 45 2018-19 through RTGS vide letter no. 4953 dt. 15-07-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37974665737 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4953 Letter/Advice Date :15/07/2021
109,052
Deduction
Deduction
ROYALITY
837
Deduction
Deduction
Withheld #38 Security Deposit
4,180
Deduction
Deduction
WORK CONTIGENCY
2,465
Deduction
Deduction
CESS
1,233
Deduction
Deduction
EMPTY GUNNY BAG
196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:41 PM.