Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/10/2019
Voucher No
AGAV/2019-20/P/421
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
2,000
Particulars
PAID THE ABOVE AMOUNT OF LABOUR CESS TO ORISSA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFARE BOARD ODISHA
BBSR IN SB AC NO- 3658981184 OF THE PROJECT
CONST OF MAUSI MAA COMMUNITY CENTRE GAMBHARIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 16245 Letter/Advice Date :01/10/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:30:27 PM.