Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/10/2019
Voucher No
MLALAD/2019-20/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
992
Particulars
PAID THE ABOVE AMOUNT OF LABOUR CESS TO ORISSA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFARE BOARD ODISHA
BBSR IN SB AC NO- 3658981184 OF THE PROJECT
RESTORATION OF MATAGUDI PRAYER HALL KOTAMAL
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.: 16251 Letter/Advice Date :16/10/2019
992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:38:34 AM.