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
22/06/2021
Voucher No
MLALAD/2021-22/P/24
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
1,700
Particulars
Paid Labourcess to OB and OC Deppt through PFMS Ch.No-33121 Dtd-21.06.21 towards installation of High Mast Light at Somaguda of Nayakguda GP vide CR no-22#4720-21(1st and Final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 174 Letter/Advice Date :21/06/2021
LABOUR CESS. OCWWB, BBSR
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:53 AM.