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
13/05/2021
Voucher No
AGAV/2021-22/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
171,324
Particulars
Paid to Amiya kumar Das, GPTA through PFMS Ch.No-33106 dtd-19.04.21 towards Const.of Tank Steps and Dress changing room at Pangam-2 of Pangam GP vide CR no-199#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.: 73 Letter/Advice Date :19/04/2021
AMIYA DAS GPTA
160,001
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
5,570
Deduction
Deduction
EGB, BDO Mathili
681
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
1,713
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
3,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:18 AM.