Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
22/11/2021
Voucher No
AGAV/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
622,560
Particulars
PAID TOWARDS CONST OF DURGA GOSTI KENDRA CHANDITAL AND OTHER WORK AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT A NATH GPEO AND OTHERS
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 : Letter/Advice No.: 46652 Letter/Advice Date :22/11/2021
581,250
Deduction
Deduction
WITHHELD MONEY
12,461
Deduction
Deduction
WORK CONTIGENCY
12,356
Deduction
Deduction
EGB
2,436
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
6,226
Deduction
Deduction
TAHASILDAR, DARPAN
7,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:58:07 PM.