Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/07/2019
Voucher No
MLALAD/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
1,000
Particulars
PAIDTHE ABNOVE AMOUNTLABOUR CESS TO ORISSA BUILDING AND OTHER CONST WORKERS
WELFARE BOARD ODISHA BBSR IN SB AC NO. 30658981184 OF PROJECT HANUMAN PRAYER HALL AT DHINGIAMUNDA CHARICHHAK
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.: 16222 Letter/Advice Date :12/07/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:47 PM.