Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/07/2021
Voucher No
MLALAD/2021-22/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO B.C.NAYAK, JE TOWARDS DEVELOPMENT OF PLAY GROUND AT GBUV HIGH SCHOOL, BHANPUR VIDE CR NO. 58-2020-21. ROYALTY- RS 1760, CESS- RS 2000, ECB- RS 377 AND NET PAYMENT- RS 195863.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,760
Deduction
Deduction
2,000
Deduction
Deduction
377
Letter/Advice
Account Type:Bank Account No.:MLALAD11719454233 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :09/06/2021
195,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:47 PM.