Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FISHERIES AND ANIMAL RESOURCES DEPT BUILDING GRANT~FBG
Voucher Date
17/03/2021
Voucher No
FBG/2020-21/P/8
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
59 - FARDBUILDINGGRANT
Amount (in Rs.) (in Rs.)
14,169
Particulars
BEING THE AMOUNT PAID TO ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD, BBSR. AND TAHASILDAR ERASAMA TOWARDS ROYALTY AND CESS FOR THE MONTH OF SEPTEMBER -2020 TO MARCH-2021.,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0577010207799 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 872 Letter/Advice Date :17/03/2021
14,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:39:09 AM.