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/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO ALOK KUMAR NAYAK, JE TOWARDS CONST OF CC ROAD FROM PAJIBAHALI VIDE CR NO. 320#4721-22. ROYALTY- RS 4186, CESS-RS 4000, ECB- RS 273, CONTIGENCY- RS 2000 AND NET PAYMENT-R S 389541.
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 :05/08/2022
389,541
Deduction
Deduction
2,000
Deduction
Deduction
273
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 7133 Letter/Advice Date :05/08/2022
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 7133 Letter/Advice Date :05/08/2022
4,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:38:43 AM.