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
AWC BUILDING
Voucher Date
23/03/2020
Voucher No
AWC/2019-20/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
22,286
Particulars
PAID TO ODISHA BUILDING AND OTHER CONST WORKER WELFAIR BOARD BBSR TOWARDS CESS FOR THE YEAR 2019-20 THROUGH ACCOUNT TRANSFER VIDE LETTER NO 1370 DATED 23.3.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:107134003004185 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1370 Letter/Advice Date :23/03/2020
DISTRICT LABOUR OFFICER,BARIPADA,CESS
22,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:57:48 AM.