Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/01/2023
Voucher No
AGAV/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
96,626
Particulars
PAID ON 28.04.2022 THROUGH PL CH TO AKASH SINGH JE TOWARDS 1ST RA BILL PAYMENT OF CONST OF COMMUNITY HALL AT DALKI VIDE CR NO 87-1819 WHICH WAS LEFT IS NOW RECONCILED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
JAMDA BLOCK
196
Deduction
Deduction
JAMDA BLOCK
1,933
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12620 Letter/Advice Date :28/04/2022
OBOCWWB BHUBANESWAR
957
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12620 Letter/Advice Date :28/04/2022
TAHASILDAR JAMDA
1,093
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12620 Letter/Advice Date :28/04/2022
92,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:17 AM.