Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/11/2022
Voucher No
MLALAD/2022-23/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO SMT SANJUKTA PANI, JE TOWARDS CONST OF CC ROAD AT BANKEL BEAR PADA VIDE CR NO. 318#4721-22. ROYALTY-RS 5171, CESS-RS 4000, ECB- RS 438 AND NET PAYMENT- RS 390391.
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.: 7163 Letter/Advice Date :21/10/2022
390,391
Deduction
Deduction
438
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 7163 Letter/Advice Date :21/10/2022
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 7163 Letter/Advice Date :21/10/2022
5,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:09:19 AM.