Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
02/07/2021
Voucher No
AGAV/2021-22/P/65
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
2,197
Particulars
Paid Royalty to Tahasildar, Mathili and Labour cess to OBOC, BBSR through PFMS Ch.No-33133 dtd-01.07.21 towards community center near Bhumia Samaj at Sankarapali of Chedenga GP vide CR No-272#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.: 216 Letter/Advice Date :01/07/2021
ROYALTY, TAHSILDAR, MATHHILI
868
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 216 Letter/Advice Date :01/07/2021
LABOUR CESS. OCWWB, BBSR
1,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:26 AM.