Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/04/2021
Voucher No
AGAV/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
500,000
Particulars
AMOUNT PAID TO GOPABANDHU NAYAK JE TOWARDS CONST. OF BATHING GHAT AND DRESS CHANGING ROOM AT BADBILA NEAR DASARATHA HOUSE VIDE CR NO 2#4719-20 VIDE L NO 1916 DT 16.04.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010071724994 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1916 Letter/Advice Date :16/04/2021
452,643
Deduction
Deduction
royalty
18,057
Deduction
Deduction
SALE OF GUNNEY BAG
1,348
Deduction
Deduction
labour cess
5,000
Deduction
Deduction
SECURITY DEPOSIT MONOEY
10,000
Deduction
Deduction
2,952
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:28:49 AM.