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
02/03/2022
Voucher No
MLALAD/2021-22/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
130,000
Particulars
BEING AN AMOUNT PAID TO SRI PRAKAH KU JENA, SO-PADMA CH TOWARDS CONST. SCHOOL BUILDING OF GP HIGH SCHOOL UNDER GADABHINGURA GP CR NO.1132-2018-19 ON DT.01.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
175
Deduction
Deduction
ROYALITY
1,287
Deduction
Deduction
LABOUR CESS
1,300
Deduction
Deduction
SECURITY DEPOSIT
2,600
Cheque
Account Type : Bank Account No. : MLLAD003434003000002 Cheque No : 258161 Cheque Date : 02/03/2022
124,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:56 PM.