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
08/06/2021
Voucher No
MLALAD/2021-22/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
601
Particulars
Paid Royalty to Tahasildar, Mathili and Labour cess to OBOC, BBSR towards Const.of Community center at Bh.Pangam GP vide CR No-37#472017#4718 (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.: 132 Letter/Advice Date :08/06/2021
ROYALTY, TAHSILDAR, MATHHILI
282
Letter/Advice
Account Type:Bank Account No.:35921934424 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 132 Letter/Advice Date :08/06/2021
LABOUR CESS. OCWWB, BBSR
319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:18 AM.