Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/06/2020
Voucher No
MLALAD/2020-21/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
134,171
Particulars
PAID TO B.C.NAYAK, JE TOWARDS CONST OF SIKSHYA BHAWAN, NARLA. ROYALTY- RS 2589, CESS- RS 1300, ECB- RS 270, CONTIGENCY- RS 1300 AND NET PAYMENT- RS 128712.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
270
Deduction
Deduction
1,300
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 42902 Letter/Advice Date :16/05/2020
132,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:39:28 PM.