Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
16/03/2022
Voucher No
ICDS/2021-22/P/36
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
167,384
Particulars
PAID TO TAHASILDAR SATYABADI AND OB #38 OCWW BOARD, BBSR TOWARDS DEPOSIT OF ROYALTY AND LABOURCESS AMOUNT DEDUCTED FOR THE YEAR 2021-22 OF DIFFERENT SCHEMES RESPECTIVELY. ROYALTY-92633 LCESS-74751 OF AWC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:AWC242 Cheque No: Cheque Date : Letter/Advice No.: 437 Letter/Advice Date :16/03/2022
167,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:04 AM.