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/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
100,000
Particulars
Paid to Jay Kumar Kisan, JE through PFMS Ch.No-33106 dtd-19.04.21 towards Renovation of Tank at Chaulamendi GP vide CR no-115#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.: 80 Letter/Advice Date :19/04/2021
Jay Kumar Kisan GPTA
95,000
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
1,000
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
2,000
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:29 PM.