Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
23/04/2021
Voucher No
AGAV/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
44,241
Particulars
PAID TO B.S PRAJANIA,JE RS 42357#47- ROYALTY PAID TO TDR,JJMR AND L.CESS PAID TO OB AND OC WORKER WE BOARD ,BBSR TOWARDS CONSTRUCTION OF CC AT PANDARI VIDE C#47R N 60#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 36907 Letter/Advice Date :23/04/2021
42,357
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 36907 Letter/Advice Date :23/04/2021
ROYALTY
446
Deduction
Deduction
EGB
70
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 36907 Letter/Advice Date :23/04/2021
CESS
462
Deduction
Deduction
WORK CONTIGENCY
906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:18:37 AM.