Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/05/2022
Voucher No
AGAV/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
52,352
Particulars
PAID TOWARDS PAYMENT FOR CONSTN OF COMMUNITY HALL AT MATAGUDI SUNABEDA VIDE CRNO.278#472018-19.
DUKHISHYAM PRADHAN,PEO-RS.49747.00
ROYALITY-RS.1040.00
LABOUR CESS-RS.500.00
DEDUCTION
EGB-RS.65.00
WC-RS.1000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
B.D.O., KOMNA
1,000
Deduction
Deduction
B.D.O., KOMNA
65
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 20442 Letter/Advice Date :25/05/2022
51,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:36 PM.