Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
31/03/2023
Voucher No
SSAOC/2022-23/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
601,414
Particulars
Being paid to OB and OCWW Board towards Cess amount FY 2022-23 OMBADC-35647, DMF-185816, NH143-6232, WODC-33609, MLA LAD-2946, PS-6600, TFC-2564, CGF-1000, IAP-8000
CR NO-III-2 Year-2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11840098962 Cheque No: Cheque Date : Letter/Advice No.: 2183 Letter/Advice Date :31/03/2023
601,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:05 PM.