Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/08/2022
Voucher No
MLALAD/2022-23/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
50,000
Particulars
PAYMENT MADE IN FAVOUR OF ATAL BIHARI SAHOO, JE TOWARDS CONST OF BAUTI MANDAP UJULANKA BY TRANSFER CREDIT TO HIS SB A CNO. 266402000000228. TAHASILDAR-2089. LABOUR CESS-500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
1,000
Deduction
Deduction
ECB
270
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: PL Letter/Advice Date :16/08/2022
500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: PL Letter/Advice Date :16/08/2022
2,089
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: PL Letter/Advice Date :16/08/2022
46,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:20:16 PM.