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
17/07/2021
Voucher No
AGAV/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
143,326
Particulars
Paid to Manoj Kumar rautray JE towards Const of Community center at Uchatangar Pradhan sahi in Cr no. 49#472018-19 through RTGS vide letter No. 4955 Dt. 17-07-2021
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.: 4955 Letter/Advice Date :17/07/2021
133,650
Deduction
Deduction
ROYALITY
2,022
Deduction
Deduction
Withheld #38 Security Deposit
2,866
Deduction
Deduction
WORK CONTIGENCY
3,016
Deduction
Deduction
CESS
1,508
Deduction
Deduction
EMPTY GUNNY BAG
264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:01:18 PM.