Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/01/2023
Voucher No
MLALAD/2022-23/P/61
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
106,851
Particulars
PAYMENT MADE IN FAVOUR OF M.LIZARANI MISHRA, JE TOWARDS CONST OF DURGAMANDAP SAHI CC BY TRANSFER CREDIT TO HIS SBA CNO. 266402000000250 IOBA0002664. TAHASILDAR-643 , LABOUR CESS-1048
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
2,137
Deduction
Deduction
WORK CONTIGENCY
1,048
Deduction
Deduction
ECB
136
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: PL Letter/Advice Date :02/01/2023
1,048
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: PL Letter/Advice Date :02/01/2023
643
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: PL Letter/Advice Date :02/01/2023
101,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:56:43 PM.