Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/01/2022
Voucher No
OWN/2021-22/P/92
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
23 - Major Works
Amount (in Rs.) (in Rs.)
5,765
Particulars
Transfer Royalty to Tahasildar, Mathili, Labour Cess to OBOC, BBSR and EGB, Work Contingency to BDO, Mathili towards Culvert with Guardwall from Pujariguda to Badiguda of Udulibeda GP vide CR no-176#4721-22 (1st and Final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:035921934854 Cheque No: Cheque Date : Letter/Advice No.: 549 Letter/Advice Date :05/01/2022
5,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:35 PM.