Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/03/2022
Voucher No
MLALAD/2021-22/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
40,000
Particulars
BEING AN AMOUNT PAID TO SRI CHHABINDRA CHHOTRAY, SO-DHANESWAR TOWARDS CONST. OF KOTHAGHAR AT ILLJANGA UNDER BADAGAON GP VIDE CR NO.165-2011-12 ON DT.20.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
38
Deduction
Deduction
ROYALITY
37
Deduction
Deduction
LABOUR CESS
400
Deduction
Deduction
SECURITY DEPOSIT
800
Cheque
Account Type : Bank Account No. : MLLAD003434003000002 Cheque No : 258159 Cheque Date : 01/03/2022
38,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:20 AM.