Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/03/2021
Voucher No
AGAV/2020-21/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
50,045
Particulars
ON DT-9-3-2021 PAID RS 29366 TO TAHASILDAR SATYABADI TOWARDS ROYALTY AND PAID RS. 20679 TO OB AND OCWW BOARD BHUBANESWAR TOWARDS LABOUR CESS FOR THE MONTH OF FEBRUARY-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:517310110002000 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 439 Letter/Advice Date :26/03/2021
29,366
Letter/Advice
Account Type:Bank Account No.:517310110002000 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 439 Letter/Advice Date :26/03/2021
20,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:01 AM.