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
05/07/2021
Voucher No
MLALAD/2021-22/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
25,000
Particulars
PAID TO LINGARAJ SWAIN JE TOWARDS CONSTOF COMMUNITY HALL AT SILETPADA VIDE CR NO. 254-07-08. ROYALTY-= RS 308, CESS- RS 248, ECB- RS 47 AND NET PAYMENT- RS 24397.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
308
Deduction
Deduction
248
Deduction
Deduction
47
Letter/Advice
Account Type:Bank Account No.:MLALAD11719454233 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4 Letter/Advice Date :05/07/2021
24,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:13 AM.