Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/03/2021
Voucher No
AWC/2020-21/P/36
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
23,796
Particulars
BEING PAID TO MS PANCHAYAT SAMITY,BISRA TOWARDS TRANSFER ROYALTY OF RS-9898 AND LABOUR CESS OF RS-13898 AND DEPOSIT IN CONCERNED HEAD FOR THE YEAR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2889101004568 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 457 Letter/Advice Date :30/03/2021
PS,BISRA
23,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:18 PM.