Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/05/2021
Voucher No
MLALAD/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
13,000
Particulars
PAID TO RATNAKAR DAS TOWARDS INST OF TW NEAR BADA KOLIPADI KIRTAN MANDAP SARSADA VIDE CR NO 37-20-21. .AS FOLLOWS
SD-390
CESS-130
ROYALITY-0
WC-0
ECB-0
BANK-12480
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: XXXXXXXXXXX Letter/Advice Date :31/05/2021
EXECUTANT
12,480
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: XXXXXXXXXXX Letter/Advice Date :31/05/2021
SECURITY DEPOSIT
390
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: XXXXXXXXXXX Letter/Advice Date :31/05/2021
LABOUR CESS OFFICER, BHADRAK
130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:11 AM.