Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/08/2022
Voucher No
MLALAD/2022-23/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
111,654
Particulars
PAID TO ALOK KUMAR NAYAK, JE TOWARDS CONST OF COMMUNITY HALL AT JURKABHATA VIDE CR NO. 339#4721-22. ROYALTY- RS 809, CESS- RS 1116, ECB- RS 129, CONTIGENCY- RS 1000 AND NET PAYMENT- RS 108600.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 7133 Letter/Advice Date :03/08/2022
108,600
Deduction
Deduction
1,000
Deduction
Deduction
129
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 7133 Letter/Advice Date :03/08/2022
1,116
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 7133 Letter/Advice Date :03/08/2022
809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:11:28 PM.