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
08/03/2022
Voucher No
MLALAD/2021-22/P/113
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
3,400
Particulars
Transfer Labour Cess to OBOC, BBSR and, Work Contingency to BDO, Mathili through PFMS Ch.No-33179 dtd-16.02.2022 towards Installation of High Mast light at Udulibeda GP Colony Sahi vide CR no-26#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.: 695 Letter/Advice Date :16/02/2022
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:07 PM.