Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/11/2022
Voucher No
MLALAD/2022-23/P/52
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
242,217
Particulars
PAID TOWARDS RESTORATION OF SHIVA MANDIR AT DHWARABHATA, DEODHARA VIDE CRNO.41#472021-22.
DINABANDHU SABAR,RS.235755.00
ROYALITY-RS.1252.00
LABOUR CESS-RS.2422.00
EGB-RS.366.00
WC-RS.2422.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
B.D.O., KOMNA
2,422
Deduction
Deduction
B.D.O., KOMNA
366
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 82715 Letter/Advice Date :29/11/2022
239,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:20 AM.