Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/03/2022
Voucher No
AGAV/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
10,220
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF OBCCWB,BBSR TOWARDS LABOUR WELFARE CESS FOR THE MONTH FROM NOV 2021 TO MARCH 2021 OUT OF AGAV FUNDS ACCOUNT THROUGH NEFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:9654000100008670 Cheque No: Cheque Date : Letter/Advice No.: 685 Letter/Advice Date :16/03/2022
CEO~ Cum~CWW, Bhubaneswar
10,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:55:25 PM.