Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
13/04/2022
Voucher No
AGAV/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
300,000
Particulars
Amount paid to SN Mohapatra, JE Rs. 282559.00 Tahasildar Kuliana Rs, 2108.00 OB#38OCWWB, BBSR Rs. 3000.00 towards Const. of Community Center at Goudruma Naik Sahi of Goundruma GP vide CR No. 52#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
333
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41603 Letter/Advice Date :13/04/2022
LABOUR COMMISSION CESS
3,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41603 Letter/Advice Date :13/04/2022
TAHASILDAR KULIANA
2,108
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41603 Letter/Advice Date :13/04/2022
282,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:45:40 AM.