Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/09/2022
Voucher No
AGAV/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO DILLIP KUMAR SAHOO, PEO , OB #38 OCWW BOARD , TAHASILDAR RARUAN TOWARDS PAYMENT FOR CONST. OF GADHUA TUTHO AT BATISAHI NUAPOKHARI UNDER GHAGARBEDA GP VIDE C#47R NO- 09#47 2018-19 AS PER PL CHEQUE NO- 50141 #47DT. 07.09.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,500
Deduction
Deduction
500
Deduction
Deduction
486
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank Account No.:106834003004338 Cheque No: Cheque Date : Letter/Advice No.: 50141 Letter/Advice Date :07/09/2022
4,615
Letter/Advice
Account Type:Bank Account No.:106834003004338 Cheque No: Cheque Date : Letter/Advice No.: 50141 Letter/Advice Date :07/09/2022
1,500
Letter/Advice
Account Type:Bank Account No.:106834003004338 Cheque No: Cheque Date : Letter/Advice No.: 50141 Letter/Advice Date :07/09/2022
135,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:48 PM.