Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/06/2021
Voucher No
MLALAD/2021-22/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
4,209
Particulars
Paid Royalty to Tahasildar, Mathili and Labour cess to OBOC, BBSR towards Const.of Boundry wall at hatiram Guru Bidhya mandir of Pangam GP vide CR No-623#4716-17 (2nd and Final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35921934424 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 119 Letter/Advice Date :07/06/2021
ROYALTY, TAHSILDAR, MATHHILI
2,368
Letter/Advice
Account Type:Bank Account No.:35921934424 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 119 Letter/Advice Date :07/06/2021
LABOUR CESS. OCWWB, BBSR
1,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:54 AM.