Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/11/2021
Voucher No
MLALAD/2021-22/P/77
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
170,000
Particulars
Paid to Amiya Kumar Das, GPTA towards PFMS Ch.No-33146 Dtd-09.10.21 towards Installation of High Mast Light at Bariabahal of Ambaguda GP vide CR No-14#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 : Letter/Advice No.: 402 Letter/Advice Date :09/10/2021
149,476
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
1,700
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
15,424
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
1,700
Deduction
Deduction
INCOME TAX
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:44 AM.