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/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO P.K.PAL, JE TOWARDS COSNT OF CC ROAD WITH HUME PIPE FROM PWD ROAD TO BAHAL ROAD SANTPUR VIDE CR NO. 77-2020-21. ROYALTY- RS 8480, CESS- RS 2000, ECB- RS 578 AND NET PAYMENT- RS 188942.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
8,480
Deduction
Deduction
2,000
Deduction
Deduction
578
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 36423 Letter/Advice Date :01/07/2021
188,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:18:33 PM.