Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/06/2021
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.)
3,008,175
Particulars
PAID TOWARDS COMPL OF BATHING GHAT ETC AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT A NATH GPEO AND OTHERS AS PER STATEMENT ENCLOSED
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.: 46607 Letter/Advice Date :16/06/2021
2,791,573
Deduction
Deduction
WITHHELD MONEY
60,530
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
30,216
Deduction
Deduction
WORK CONTIGENCY
60,567
Deduction
Deduction
EGB
3,954
Deduction
Deduction
TAHASILDAR, DARPAN
61,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:45:26 PM.