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
05/03/2022
Voucher No
MLALAD/2021-22/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
50,000
Particulars
BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS CONST. OF MANDUPADA VILLAGE COMMUNITY CENTRE UNDER MAHALAPADA GP VIDE CR NO.373-2019-20 ON DT.05.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MLLAD003434003000002 Cheque No : 258168 Cheque Date : 05/03/2022
BHABANI SANKAR POTHAL,JE
47,383
Deduction
Deduction
EGB
111
Deduction
Deduction
ROYALITY
1,006
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
SECURITY DEPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:14 AM.