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
18/07/2022
Voucher No
MLALAD/2022-23/P/155
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
4,000
Particulars
PAID TO LABOUR OFFICER TOWARDS LABOUR CESS DEDUCTION AMOUNT IN THE BILL FROM THE WORKS CONST. OF CC ROAD FROM DEULIA SAHI TO MAJHI SAHI AT RAJNAGAR VIDE CR NO.26-2021-22 PL CHEQUE NO-16581
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.: 16581 Letter/Advice Date :18/07/2022
LABOUR OFFICER
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:27 AM.