Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/02/2022
Voucher No
AGAV/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
281,394
Particulars
Paid to S.N. Mohapatra, JE Rs. 263109.00 Tahasildar Kuliana Rs. 2939.00 Labour Cess Rs. 3000.00 towards Construction of Mission Shakti Gruha of Chandua GP vide CR No. 143#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
6,000
Deduction
Deduction
KULIANA BLOCK
6,000
Deduction
Deduction
KULIANA BLOCK
346
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45283 Letter/Advice Date :24/02/2022
LABOUR COMMISSION CESS
3,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45283 Letter/Advice Date :24/02/2022
TAHASILDAR KULIANA
2,939
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45283 Letter/Advice Date :24/02/2022
263,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:46:58 AM.