Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
28/03/2022
Voucher No
AWC/2021-22/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
59,110
Particulars
PAID TO TAHASILDAR NABARANGPUR AND OBOCCWWB BHUBANESWAR TOWARDS ROYALTY AN AMOUNTO OF RS 30432 AND CESS RS.28678 FROM THE PERIOD APRIL 2021 TO 27TH MARCH 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31032863346 Cheque No: Cheque Date : Letter/Advice No.: 779 Letter/Advice Date :28/03/2022
59,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:04 PM.