Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/02/2020
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
1,677
Particulars
paid to tahasildar,padmapur and odisha building oth construction workers welfare board bbsr towards royalty and labour cess amount deducted from development works during the fy-2019-20 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84009660940 Cheque No: Cheque Date : Letter/Advice No.: 012195 Letter/Advice Date :27/02/2020
Tahasildar, Padmapur
118
Letter/Advice
Account Type:Bank Account No.:84009660940 Cheque No: Cheque Date : Letter/Advice No.: 012195 Letter/Advice Date :27/02/2020
OS AND CW WELFARES BOARD BHUBANESWAR
1,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:36:52 AM.