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
30/03/2021
Voucher No
MLALAD/2020-21/P/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO LINGARAJ SWAIN, JE TOWARDS CONST OF BATHING STEP AT DELIMARA NUABANDHA BRAHMANI VIDE CR NO. 51-2020-21. ROYALTY- RS 7082, LABOUR CESS- RS 1980, ECB- RS 670 AND NET PAYMENT- RS 190268,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
7,082
Deduction
Deduction
1,980
Deduction
Deduction
670
Letter/Advice
Account Type:Bank Account No.:MLALAD11719454233 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 9 Letter/Advice Date :30/03/2021
190,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:51:49 PM.