Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
10/05/2021
Voucher No
AGAV/2021-22/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
3,453
Particulars
Paid Royalty to Tahasildar, Mathili and Labour cess to OBOC, BBSR through PFMS Ch.No-33111 dtd-03.05.21 towards dress changing room and bathing step at Luler-2 of Kartanpali GP vide CR no-128#4718-19 (1st RA 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.: 55 Letter/Advice Date :03/05/2021
ROYALTY, TAHSILDAR, MATHHILI
2,453
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 55 Letter/Advice Date :03/05/2021
LABOUR CESS. OCWWB, BBSR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:26 AM.