Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
6,877
Particulars
Transfer Royalty to Tahasildar, Mathili, Labour Cess to OBOC, BBSR and EGB, Work Contingency to BDO, Mathili Paid to Susant Kumar Sahu, JE through PFMS Ch.No-33188 dtd-02.03.2022 towards Repair and Maintenance of pry.School at Talagadiali udulibeda GP vide CR no-597#4721-22 (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.: 704 Letter/Advice Date :02/03/2022
6,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:33 AM.