Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/07/2021
Voucher No
MLALAD/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
64,800
Particulars
DEPOSIT THE 2 GOODS AND SERVICE TAX DEDUCTED FROM TRNDER WORK BILL EXECUTED BY JMGD BBSR M#47S ODISHA CONST ,BBSR M#47S KISHORI FURNITURE SEMILIGUDA UNDER SCA SCHEME VIDE CR NO 86-2021 AND 105-2021 THROUGH CHQ NO 898272 DT 05-07-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32890670675 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :09/07/2021
64,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:31:59 AM.