Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/10/2021
Voucher No
AGAV/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
47,364
Particulars
Transfer of funds to the Account of K.B.Nayak,JE of Rs 40943, OBOCWWB,BBSR of Rs 474 for L.Cess towards Construction of Community Center at Jamuguda of Korukonda G.P vide Letter CR No 91#4718-19 and Letter advice no 05#4721 Dated 11#4710#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100232747658 Cheque No: Cheque Date : Letter/Advice No.: 05 Letter/Advice Date :11/10/2021
40,943
Letter/Advice
Account Type:Bank Account No.:50100232747658 Cheque No: Cheque Date : Letter/Advice No.: 05 Letter/Advice Date :11/10/2021
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
474
Deduction
Deduction
WORK CONTINGENCY
5,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:59 AM.