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
AMA GAON AMA VIKASH
Voucher Date
08/03/2022
Voucher No
AGAV/2021-22/P/118
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
4,147
Particulars
Transfer Royalty to Tahasildar Mathili, Labour cess to OB#38OC BBSR and EGB, Contigency BDO, Mathili through PFMS Ch.No-33180 dtd-16.02.2022 towards Const.of Mission Shakti Builiding at Serapalli of Kiang GP vide CR No-156#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 : Letter/Advice No.: 689 Letter/Advice Date :16/02/2022
4,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:32 AM.