Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/03/2023
Voucher No
MLALAD/2022-23/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
16,716
Particulars
PAID AND DEPOSITED TO THE AC OF SECY ODISHA BUILDING AND OTHER CONSTRUCTION WELFARE BOARD BBSR TOWARDS LABOUR CESS FOR THE YEAR 2022-23 VIDE FILENO-V3#472023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11754368408 Cheque No: Cheque Date : Letter/Advice No.: 743 Letter/Advice Date :28/03/2023
16,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:34 PM.