Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
12/09/2021
Voucher No
ICDS/2021-22/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
15,886
Particulars
PAID TO THASILDAR RS.3339#47-AND PAID TO LABOUR COMMISSIONER ODISHA RS.12547#47- TOWARDS ROYALITY AND LABOUR CESS RESPECTIVELY THROUGH NEFT FILE NO. VII-3#472021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32637949174 Cheque No: Cheque Date : Letter/Advice No.: 295 Letter/Advice Date :31/08/2021
3,339
Deduction
Deduction
12,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:24:19 PM.