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/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO JAYASHREE SANADHYA, JE TOWARDS CONST OF CC ROAD AT TITKELA HARIJANPADA, GP- RUPRA VIDE CR NO. 45-2020-21. ROYALTY- RS 6580, LABOURCESS- RS 2000, ECB- RS 748, NET PAYMENT- RS 190672.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,580
Deduction
Deduction
2,000
Deduction
Deduction
748
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 42943 Letter/Advice Date :26/02/2021
190,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:21:10 PM.