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
03/03/2022
Voucher No
MLALAD/2021-22/P/105
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
820,413
Particulars
Paid to M#47s. I Vision Corporate Solution .B14 Chandaka Industrial Estate, Patia near Sal International School, BBSR through PFMS Ch.No-33177 Dtd-04.02.2022 towards supply of COVID-19 Kits vide invoice No-1VCS#4712-12#4721-22 Dated Nil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
INCOME TAX
7,195
Deduction
Deduction
SALE TAX, Sales Tax Officer, Malkangiri
14,391
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 676 Letter/Advice Date :04/02/2022
798,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:11 PM.