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/66
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
100,000
Particulars
Paid to Amiya Kumar Das, GPTA through PFMS Ch.No-33123 dtd-01.07.21 towards renovation of tank at Patraguda Gaudasahi of Pangam GP vide CR No-204#4718-19(1st 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.: 215 Letter/Advice Date :01/07/2021
95,000
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
1,000
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
2,000
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:01 PM.