Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/01/2021
Voucher No
MLALAD/2020-21/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
2,951
Particulars
TRANSFERRED TO AC NO 30658981184 OF ODISHA BUILDING AND OTHER CONSTRUCTION WELFARE BOARD BHUBANESWAR TOWARDS LABOUR CESS FOR 2020-21 UP TO DECEMBER-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MLALADUGB12272015565 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 232 Letter/Advice Date :29/01/2021
CESS
2,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:56 AM.