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
17/06/2021
Voucher No
AGAV/2021-22/P/52
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
118,852
Particulars
Paid to Nihar Ranjan Sarkar, GPTA through PFMS ch.no-33119 Dtd-17.06.21 towards renovation of tank at Jhigidipali of kiang GP vide CR No-159#472018-19 (1st RA)
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.: 161 Letter/Advice Date :17/06/2021
Nihar Ranjan Sarkar
112,926
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
2,360
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
1,189
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
2,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:13:43 PM.