Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/03/2023
Voucher No
AGAV/2022-23/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
7,664
Particulars
PAID AND DEPOSITED TO THE AC OF SECY ODISHA BUILDING AND OTHER CONSTRUCTION WELFARE BOARD BBSR TOWARDS LABOUR CESS FOR THE YEAR 2022-23 VIDE FILE NO-V3#472023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010075398946 Cheque No: Cheque Date : Letter/Advice No.: 746 Letter/Advice Date :28/03/2023
7,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:19 PM.