Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/07/2021
Voucher No
AWC/2021-22/P/40
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
261
Particulars
Paid Royalty to Tahasildar, Mathili and Labour cess to OBOC, BBSR towards Toilet at Dhaudaguda AWC of Mathili GP vide CR No-393#472018-19 (1st and final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35973829601 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 234 Letter/Advice Date :08/07/2021
ROYALTY, TAHSILDAR, MATHHILI
141
Letter/Advice
Account Type:Bank Account No.:35973829601 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 234 Letter/Advice Date :08/07/2021
LABOUR CESS. OCWWB, BBSR
120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:41 AM.