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/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
153,882
Particulars
PAID TO PRAHLLAD GOND TOWARDS RESTORATION OF HANUMAN MANDIR NARLA VIDE CR NO. 39-2019-20. ROYALTY- RS 2052, CESS-RS 1539, ECB- RS 289, CONTIGENCY- RS 1000 AND NET PAYMENT- RS 149002.,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,052
Deduction
Deduction
1,539
Deduction
Deduction
289
Deduction
Deduction
1,000
Letter/Advice
Account Type:Bank Account No.:MLALAD11719454233 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3 Letter/Advice Date :21/06/2021
149,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:47:54 AM.