Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/03/2020
Voucher No
MLALAD/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
29,474
Particulars
PAID TO ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WELFAIR BOARD BBSR TOWARDS CESS FOR THE YEAR 2019-20 THROUGH ACC TRANSFER VIDE LETTER NO 1376 DATED 23.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10795559990 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1376 Letter/Advice Date :23/03/2020
TAHASILDAR KAPTIPADA
29,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:02:32 PM.