Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/09/2022
Voucher No
MLALAD/2022-23/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
15,785
Particulars
PAID TO DADHI BAMAM BHUYAN, VLL TOWARDS RENOVAYION OF KHAMAR SAHI THAKURANI TEMPLE AT RAJGARH PADANIPADA OF MAHULIA GP DRAWN VIDE BILL NO 215 OF STO RAJNAGAR VIDE CR 629-2018-19 VIDE MR 2359.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
25
Deduction
Deduction
LABOUR CESS
158
Deduction
Deduction
ROYALTY
67
Deduction
Deduction
WITH HELD
474
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41966 Letter/Advice Date :26/09/2022
15,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:50 PM.