Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/06/2022
Voucher No
MLALAD/2022-23/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
85,000
Particulars
BEING THE AMOUNT PAID TO GOUTAM NAYAK , JE TOWARDS FINAL BILL FOR COMPLETION OF TALABURISAHI KOTHAGHARA OF VILLAGE CHHELIAPADA VIDE CR. NO. 51#47 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,700
Deduction
Deduction
850
Deduction
Deduction
59
Deduction
Deduction
16
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 33014 Letter/Advice Date :26/05/2022
82,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:00:53 PM.