Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
13/03/2023
Voucher No
AGAV/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
Paid to Jhilan Lenka,JE Rs. 189910.00 , Tahasildar Kuliana Rs. 3593.00 , OB@OCWWB,BBSR Rs.2000.00 towards Construction of Bathing Ghat and Dress Changing Room at Gadubhanga Sitaramsahi under Kuabuda GP vide CR No. 150#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
4,000
Deduction
Deduction
KULIANA BLOCK
497
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96622 Letter/Advice Date :13/03/2023
LABOUR COMMISSION CESS
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96622 Letter/Advice Date :13/03/2023
TAHASILDAR KULIANA
3,593
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96622 Letter/Advice Date :13/03/2023
JHILAN LENKA
189,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:16 PM.