Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/05/2021
Voucher No
AWC/2021-22/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
395
Particulars
Paid Royalty to Tahasildar, Mathili and Labour cess to OBOC, BBSR towards Const.of Kitchenshed at Serpalli of Kiang GP vide CR no-10#472018-19 (2nd 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.: 49 Letter/Advice Date :03/05/2021
ROYALTY, TAHSILDAR, MATHHILI
156
Letter/Advice
Account Type:Bank Account No.:35973829601 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 49 Letter/Advice Date :03/05/2021
LABOUR CESS. OCWWB, BBSR
239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:36 PM.