Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/07/2022
Voucher No
MLALAD/2022-23/P/143
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
1,217
Particulars
PAID TO LABOUR OFFICER TOWARDS LABOUR CESS DEDUCTION AMOUNT IN THE BILL FOR THE WORKS CONST. OF CC ROAD DAILY MARKET TO VETERINARY OFFICE, BADAPATNA GP VIDE CR NO.57-2021-22 PL CHEQUE NO-16571
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540910110011317 Cheque No: Cheque Date : Letter/Advice No.: 16571 Letter/Advice Date :06/07/2022
LABOUR OFFICER
1,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:44:55 PM.