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/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO PRAVAS KUMAR PAL, JE TOWARDS CONST OF CC ROAD AT KESHPALA AT GHANTMAL GP VIDE CR NO. 502-2020-21. ROYALTY- RS 6697, LABOURCESS- 2000, ECB- RS 847 AND NET PAYMENT- RS 190456.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,697
Deduction
Deduction
2,000
Deduction
Deduction
847
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 42949 Letter/Advice Date :24/03/2021
190,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:56 AM.