Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/03/2021
Voucher No
MLALAD/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
45,435
Particulars
BEING PAID TO MS PANCHAYAT SAMITY,BISRA TOWARDS TRANSFER ROYALTY OF RS-21017 AND LABOUR CESS OF RS-24418 AND DEPOSIT IN CONCERNED HEAD FOR THE YEAR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:913010049749649 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 443 Letter/Advice Date :30/03/2021
PS,BISRA
45,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:51 PM.