Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
13/12/2021
Voucher No
MPLADS/2021-22/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - Major Works
Amount (in Rs.) (in Rs.)
1,420
Particulars
Transfer Royalty to Tahasildar, Mathili, Labour Cess to OBOC, BBSR and EGB, Work Contingency to BDO, Mathili towards Const.of Community center at Bh.Pangam GP vide CR No-558#4716-17 (3rd and Final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32556870203 Cheque No: Cheque Date : Letter/Advice No.: 496 Letter/Advice Date :13/12/2021
1,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:36 AM.