Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/10/2022
Voucher No
MLALAD/2022-23/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO B.N.NAYAK,JE TOWARDS RENOVATION OF JAGANNATH MANDIR ULIKUPA VIDE CR NO. 328#4721-22. ROYALTY= RS 4300, CESS- RS 3000, ECB- RS 650, CONTIGENCY- RS 3000 AND NET PAYMENT- RS 289050.
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.: 7155 Letter/Advice Date :26/08/2022
289,050
Deduction
Deduction
3,000
Deduction
Deduction
650
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 7155 Letter/Advice Date :26/08/2022
3,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 7155 Letter/Advice Date :26/08/2022
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:01 AM.