Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
13/06/2022
Voucher No
AGAV/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
122,763
Particulars
Amount paid to Laxman Murmu,JE Rs. 115067.00, Tahasildar Kuliana Rs. 1096.00, OB#38OCWWB, BBSR Rs.1280.00 towards Construction of Community Center at Kamta of Kuliana GP vide CR No. 75#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
2,560
Deduction
Deduction
KULIANA BLOCK
2,560
Deduction
Deduction
KULIANA BLOCK
200
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41643 Letter/Advice Date :13/06/2022
115,067
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41643 Letter/Advice Date :13/06/2022
LABOUR COMMISSION CESS
1,280
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41643 Letter/Advice Date :13/06/2022
TAHASILDAR KULIANA
1,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:26 AM.