Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/03/2022
Voucher No
MLALAD/2021-22/P/96
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
18,202
Particulars
Transfer Royalty to Tahasilar Mathili, Labour cess to OB#38OC BBSR and EGB, Cont.to BDO Mathili through PFMS Ch.No-33161 dtd-06.01.22 towards Const.of Play Ground at Maliguda of Nayakguda GP vide CR no-54#4721-22 (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.: 653 Letter/Advice Date :06/01/2022
18,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:47 PM.