Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/11/2022
Voucher No
MLALAD/2022-23/P/64
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TO SUSANT TRAFDAR TOWARDS CONST OFRADHAKRUSHNA COMMUNITY CENTER AT DHOBEIGARH BANGALI BASTI OF DERA GP DRAWN VIDE BILL NO 271OF STO RAJNAGAR VIDE CR 1269-2021-22 VIDE MR 2480.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
435
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
ROYALTY
2,921
Deduction
Deduction
WITH HELD
2,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41987 Letter/Advice Date :14/11/2022
241,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:19 AM.