Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
03/08/2021
Voucher No
AGAV/2021-22/P/81
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
9,900
Particulars
Paid Royalty to Tahasildar, Labour Cess to OB #38 OC BBSR, EGB and Work contigency to BDO Mathili through PFMS Ch.-33132 dtd-03.08.21 towards const.of Community center at Badaguda of Katapali GP vide CR No-140#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 : Letter/Advice No.: 274 Letter/Advice Date :03/08/2021
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:59 AM.