Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/12/2022
Voucher No
AGAV/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
117,000
Particulars
PAID TO MANAS RANJAN PANDA, JE TOWARDS CONST. OF JAGANNATH COMMUNITY CENTRE OF SUKINDAGARH GP. VIDE CR NO. 21-19-20 AND CHEQUE NO. 23852 DATE 05.12.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,340
Deduction
Deduction
2,340
Deduction
Deduction
196
Deduction
Deduction
LABOUR OFFICER JAJPUR
1,170
Deduction
Deduction
TAHASILDAR SUKINDA
210
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 23852 Letter/Advice Date :05/12/2022
110,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:02 PM.