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/54
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
2,381
Particulars
Paid Royalty to Tahasildar, Mathili and Labour cess to OBOC, BBSR towards Const.of AWC at Mendukuli of Dalapatiguda GP vide CR No-254#472016-17 (3rd RA)
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.: 246 Letter/Advice Date :13/07/2021
ROYALTY, TAHSILDAR, MATHHILI
1,389
Letter/Advice
Account Type:Bank Account No.:35973829601 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 246 Letter/Advice Date :13/07/2021
LABOUR CESS. OCWWB, BBSR
992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:29 AM.