Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/06/2021
Voucher No
AGAV/2021-22/P/42
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
3,002
Particulars
Paid Royalty to Tahasildar, Mathili and Labour cess to OBOC, BBSR through PFMS Ch.No-33116 dtd-07.06.21 towards renovation of Tank at sanaguma2 of Kartanpalli GP vide CR no-129#4718-19 (2nd and Final)
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.: 136 Letter/Advice Date :07/06/2021
ROYALTY, TAHSILDAR, MATHHILI
2,399
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 136 Letter/Advice Date :07/06/2021
LABOUR CESS. OCWWB, BBSR
603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:18 PM.