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
5TH STATE FINANCE COMMISSION
Voucher Date
19/05/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
9,141
Particulars
Paid Royalty to Tahasildar, Mathili and Labour cess to OBOC, BBSR through PFMS Ch.No-33103 dtd-17.05.2021 towards Const.of Culvert on the road from Mesagandhi to Nadighat of Kamarpali GP Vide CR No-66#472020-21 (1st RA)
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.: 93 Letter/Advice Date :17/05/2021
ROYALTY, TAHSILDAR, MATHHILI
6,641
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:13 AM.