Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/03/2022
Voucher No
AGAV/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
1,500
Particulars
PAID TO ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD BHUBANESWAR RS 1500.00 TOWARDS LABOUR CESS OF AGAB WORKS OF CHEQUE NO-3242 ON DT 09.03.22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:9642000100009427 Cheque No: Cheque Date : Letter/Advice No.: 35 Letter/Advice Date :09/03/2022
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:51 PM.