Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/03/2023
Voucher No
MLALAD/2022-23/P/89
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO SUDEEP SAHU, LINGARAJODI TOWARDS CC DRAIN #38 CULVERT FROM DEBRAJ SAHU HOUSE TO ANIL NAIK HOUSE ,LINGARAJODI VIDE CR NO. 142#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
732
Deduction
Deduction
5,214
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 33066 Letter/Advice Date :13/10/2022
288,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:48 AM.