Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/09/2021
Voucher No
MLALAD/2021-22/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF COMMUNITY CENTRE AT PATELPADA BHALESWAR, VIDE CRNO. #472020-21.
TEKCHAND SAHU,PEO-RS.97989.00
ROYALITY-RS.830.00
ECB-RS.181.00
WC-RS..00
LABOUR CESS-RS.1000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4910101000070 Cheque No: Cheque Date : Letter/Advice No.: 428552 Letter/Advice Date :09/09/2021
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:46 AM.