Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/06/2022
Voucher No
MLALAD/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SANJUKTA PANI, GPTA TOWARDS CONST OF TULAGAON RANAPADA DRAIN VIDE CR NO. 349-2021-22. ROYALTY- RS 4864, CESS-R S 2000, ECB- RS 642 AND NET PAYMENT- RS 192494.
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.: 7104 Letter/Advice Date :13/04/2022
199,358
Deduction
Deduction
642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:08:03 PM.