Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
02/09/2021
Voucher No
AGAV/2021-22/P/83
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
10,391
Particulars
Transfer Royalty to Tahasildar, Mathili, Labour Cess to OBOC, BBSR and EGB, Work Contigency to BDO, Mathili through PFMS Ch.No-33135 Dated-26.08.21 towards Const.of Community center at Madkamiguda of Ambaguda GP vide CR No-49#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.: 300 Letter/Advice Date :26/08/2021
10,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:19 AM.