Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/03/2022
Voucher No
MPLADS/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
754
Particulars
Deposited Royalty #38 Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12221104591 Cheque No: Cheque Date : Letter/Advice No.: 6605 Letter/Advice Date :30/11/2021
LABOUR CESS
500
Letter/Advice
Account Type:Bank Account No.:12221104591 Cheque No: Cheque Date : Letter/Advice No.: 6605 Letter/Advice Date :30/11/2021
TAHASILDAR KHAJURIPADA
254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:48 AM.