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/14
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
PAID TO SRI DAKHIN SOREN, JE THROUGH PL CHEQUE TOWARDS THE PROJECT, CONST OF COMMUNITY CENTRE AT JERAI UNDER KULUGHUTU GP. CR NO- 37#472018-19 ON 14.02.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TIRING BLOCK
3,000
Deduction
Deduction
TIRING BLOCK
459
Deduction
Deduction
TAHASILDAR TIRING
2,614
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 589 Letter/Advice Date :14/02/2023
DAKHIN SOREN
293,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:53 AM.