Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/03/2021
Voucher No
MLALAD/2020-21/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO AMIT KUMAR SINGH, JE TOWARDS CONST OF CC ROAD AT CHIANPADAR NADIAPADA, SARIAN VIDE CR NO. 74-2020-21. ROYALTY- RS 6283, LABOURCESS- RS 2000, ECB- RS 682 AND WORK CONTIGENCY- RS 2000 AND NET PAYMENT- RS 189035.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,283
Deduction
Deduction
2,000
Deduction
Deduction
682
Deduction
Deduction
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 42944 Letter/Advice Date :26/03/2021
189,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:16 PM.