Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Tiring
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/03/2022
Voucher No
AGAV/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
124,783
Particulars
PAID TO PIYUSHA RANJAN SAHOO, GPTA THROUGH PL CHEQUE TOWARDS THE PROJECT, CONST. OF COMMUNITY CENTRE AT DHOBADHABONI .UNDER BADNARANI GP ON 11#4701#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
LABOUR OFFICER
1,298
Deduction
Deduction
TIRING BLOCK
2,598
Deduction
Deduction
TIRING BLOCK
171
Deduction
Deduction
TAHASILDAR TIRING
1,362
Deduction
Deduction
TIRING BLOCK
2,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 985 Letter/Advice Date :11/01/2022
116,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:23:20 AM.