Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/07/2021
Voucher No
AGAV/2021-22/P/10
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 BY TRANSFER CREDIT TO THEIR ACCOUNTS BEING WORK BILL OF THE PROJECT NAMELY CONSTRUCTION OF COMMUNITY CENTRE AT PUJARI STREET,BANUAGUDA GP VIDE CR NO.243#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38837593338 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 738777 Letter/Advice Date :14/07/2021
190,348
Deduction
Deduction
BDO JHG~EGB
431
Deduction
Deduction
GOVT OF ODISHA~CESS
2,000
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
3,221
Deduction
Deduction
BDO JHG CONTIGENCY
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:44 AM.