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
28/07/2021
Voucher No
AWC/2021-22/P/60
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
1,507
Particulars
Paid Royalty to Tahasildar, Mathili and Labour cess to OBOC, BBSR towards Const. of AWC at Kopra of kartanpalli GP vide CR No-540#472016-17 (4th 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.: 262 Letter/Advice Date :28/07/2021
ROYALTY, TAHSILDAR, MATHHILI
889
Letter/Advice
Account Type:Bank Account No.:35973829601 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 262 Letter/Advice Date :28/07/2021
LABOUR CESS. OCWWB, BBSR
618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:37 AM.