Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/12/2022
Voucher No
MLALAD/2022-23/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
175,000
Particulars
PAID RS. 168815 TO JUGESWAR NAIK, J.E, TRANSFER OF RS. 1736 TO OB #38 OCWWB, BBSR TOWARDS DEPOSIT OF LABOUR CESS AND TRANSFER OF RS. 4449 TO MISC ACCOUNT OF BDO TOWARDS DEPOSIT OF IT #38 GST THROUGH CHALLAN ION PROPER HEAD OF ACCOUNT TOWARDS EXECUTION OF THE PROJECT SUPPLY OF XEROX MACHINE TO ST#47SC ANWESHA HOSTEL GOTMA WARD NO. 03 VIDE CR NO. 369#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 90802 Letter/Advice Date :15/12/2022
175,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:35 PM.