Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/09/2021
Voucher No
MLALAD/2021-22/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
388,192
Particulars
PAID TO ARABINDA MOHANTY THROUGH DHARMASALA TRESERY TOWARDS PAYMENT OF INSTALATION OF STREET LIGHT 8 NOS FROM CHATAR TO SAI TEMPLE VIDE CR NO 20#472020-21.AT THAT TIME THIS VOUCHER IS NOT ENTER ON CASH BOOK NOW IT HAS BEEN ENTERED .
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.: AROBINDA MOHANTY Letter/Advice Date :02/09/2021
369,194
Deduction
Deduction
Labour Cess
3,466
Deduction
Deduction
SD
7,766
Deduction
Deduction
IT
7,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:12 PM.