Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
06/09/2019
Voucher No
AGAV/2019-20/P/58
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
Paid to Nayan Ch.Sarkar,GPTA through PFMS vide Ch.no-29516 Dtd-31.08.19 towards const.of PF mission sakti building at Baliguda part,mundiguda of udulibeda GP vide CR No--226.18-19
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.: 356 Letter/Advice Date :06/09/2019
Nayan Chandra Sarkar
189,965
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
3,611
Deduction
Deduction
EGB, BDO Mathili
424
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
2,000
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:45:12 PM.