Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/05/2021
Voucher No
MLALAD/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
5,446
Particulars
Paid Royalty to Tahasildar, Mathili and Labour cess to OBOC, BBSR towards Const.of Community center at Salimi of Salimi GP vide CR No-280#4718-19 (1st and Final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35921934424 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 46 Letter/Advice Date :03/05/2021
ROYALTY, TAHSILDAR, MATHHILI
3,446
Letter/Advice
Account Type:Bank Account No.:35921934424 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 46 Letter/Advice Date :03/05/2021
LABOUR CESS. OCWWB, BBSR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:47:50 AM.