Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
04/09/2020
Voucher No
SPPF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
5,861
Particulars
AMOUNT PAID TO ORISSA BUIULDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD AND TAHASILDAR ERASAMA TOWARDS DEPOSIT OF CESS AND ROYALTY FOR THE MONTH OF AUGUST-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0577010204545 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3740 Letter/Advice Date :04/09/2020
5,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:41 PM.