Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/04/2021
Voucher No
MLALAD/2021-22/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
1,400
Particulars
Paid Royalty to Tahasildar, Mathili and Labour cess to OBOC, BBSR towards Const.of Community ceter at Kathiguda of Pangam GP vide CR No-12#4720-21 (4th 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.: 25 Letter/Advice Date :20/04/2021
ROYALTY, TAHSILDAR, MATHHILI
1,065
Letter/Advice
Account Type:Bank Account No.:35921934424 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 25 Letter/Advice Date :20/04/2021
LABOUR CESS. OCWWB, BBSR
335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:47 PM.