Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
29/11/2019
Voucher No
AGAV/2019-20/P/555
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
3,000
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 BOUNDARY WALL AT GANDABAHALI HIGH SCHOOL PALY GROUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 16260 Letter/Advice Date :29/11/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:18:16 AM.