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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
76,371
Particulars
Amount paid to JR Nayak, JE Rs. 71273.00 Tahasildar Kuliana Rs, 480.00 OB#38OCWWB, BBSR Rs. 900.00 towards Const. of Community Center at Mundhakata Patra Sahi of Purunapani GP vide CR No. 153#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
1,800
Deduction
Deduction
KULIANA BLOCK
1,800
Deduction
Deduction
KULIANA BLOCK
109
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41604 Letter/Advice Date :13/04/2022
LABOUR COMMISSION CESS
900
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41604 Letter/Advice Date :13/04/2022
TAHASILDAR KULIANA
489
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41604 Letter/Advice Date :13/04/2022
71,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:44:08 AM.