Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/01/2021
Voucher No
SFC/2020-21/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
16,945
Particulars
PAID TO OB AND OCWW BOARD , LABOUR COMMISSION, BBSR TOWARDS CESS ON CR NO. 01#47ZP#472019-20, 08#47ZP#472018-19,04#47ZP#472019-20, 02#47ZP#472019-20, 06#47ZP#472019-20, 03#47ZP#472019-20, 05#47ZP#472019-20, 12#47ZP#472019-20, #38 01#47ZP#472019-20, THROUGH NEFT VIDE LT. NO. 146 DT. 19.1.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1742104000018179 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 146 Letter/Advice Date :19/01/2021
16,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:50 PM.