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
20/05/2021
Voucher No
AGAV/2021-22/P/38
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
6,078
Particulars
Paid Royalty to Tahasildar, Mathili and Labour cess to OBOC, BBSR towards PEETHA award money for Const.of rest shed for public at Mathili vide CR No-31#4719-20 (1st and FInal)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37805003141 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 97 Letter/Advice Date :20/05/2021
ROYALTY, TAHSILDAR, MATHHILI
1,078
Letter/Advice
Account Type:Bank Account No.:37805003141 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 97 Letter/Advice Date :20/05/2021
LABOUR CESS. OCWWB, BBSR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:33 AM.