Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/10/2021
Voucher No
AGAV/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
287,413
Particulars
BEING THE AMOUNT PAID TO BANDITA DASH TOWARDS CONSTRUCTION OF SRIRAMPUR CC AT KHETRAPAL GP. . ROYALTY AND CESS AMOUNT TRANSFERRED TO THE AUTHORITY ACCOUNTS. WC AND ECB AMOUNT TRANSFERRED TO BDO ACCOUNT
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.: 46509 Letter/Advice Date :04/10/2021
273,700
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 46509 Letter/Advice Date :04/10/2021
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,790
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 46509 Letter/Advice Date :04/10/2021
Tahasildar Dharmasala
4,638
Deduction
Deduction
ECB
704
Deduction
Deduction
Work contigency
5,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:55:49 PM.