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
Own Resource
Voucher Date
19/01/2021
Voucher No
OWN/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,528
Particulars
PAID TO OB AND OCWW BOARD LABOUR COMMISSIONER , ODISHA BBSR TOWARDS CESS ON CR NO 01#47DMF #472020-21, UNDER DMF ( REPAIR AND PAINTING OF COVID HOSPITAL THROUGH NEFT VIDE LT. NO. 162#47 19.1.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:105710100001234 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 162 Letter/Advice Date :19/01/2021
2,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:23 PM.