Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
28/02/2023
Voucher No
AGAV/2022-23/P/8
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 SRI KARJI BASKEY, JE THROUGH PL CHEQUE TOWARDS THE PROJECT, CONST OF BATHING GHAT AND DRESS CHANGING ROOM AT MULDA, UPPERBANDHA UNDER KULUGHUTU GP CR NO- 34#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
OB#38OCWW BOARD
2,000
Deduction
Deduction
TIRING BLOCK
4,000
Deduction
Deduction
TIRING BLOCK
506
Deduction
Deduction
TAHASILDAR TIRING
5,621
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 564 Letter/Advice Date :25/09/2022
KARJI BASKEY
187,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:37 AM.