Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/07/2021
Voucher No
MLALAD/2021-22/P/45
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 Labour cess to OBOC, BBSR through PFMS Ch.no-33127 dt-07.07.2021 towards installation of high mast Light at Kamarsahi of Mathili GP vide CR No-21#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.: 255 Letter/Advice Date :07/07/2021
LABOUR CESS. OCWWB, BBSR
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:06 PM.