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/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO NARESH CHANDRA NAIK , KALEIPADA TOWARDS FINAL BILL FOR CONSTRUCTION OF CC ROAD ( REPAIRING ) FROM HARIJAN SAHI ROAD UP TO ALEKHA NAIK HOUSE , KALEIPADA VIDE CR. NO. 75#47 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
226
Deduction
Deduction
2,828
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 33020 Letter/Advice Date :09/06/2022
93,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:39:46 AM.