Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/09/2022
Voucher No
MLALAD/2022-23/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
336,758
Particulars
Amount paid to Sahu Enginner Rs. 309814, Royalty Rs. , Cess rs. 3368 ,WC rs. 3368, EGB Rs. , SD Rs 10104 IT Rs 3368 and GST Rs. 6736 towards Installation of high mast light near bilupadar vide Cr no 11-23-23
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.: 46299 Letter/Advice Date :16/09/2022
336,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:23:13 PM.