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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
13/07/2021
Voucher No
AWC/2021-22/P/48
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
182
Particulars
Paid Royalty to Tahasildar, Mathili and Labour cess to OBOC, BBSR towards Toilet at Dhungiaput AWC vide CR No-67#472021-22 (1st and final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35973829601
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
243
Letter/Advice Date :
13/07/2021
ROYALTY, TAHSILDAR, MATHHILI
62
Letter/Advice
Account Type:Bank
Account No.:
35973829601
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
243
Letter/Advice Date :
13/07/2021
LABOUR CESS. OCWWB, BBSR
120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:49 PM.
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