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
06/03/2023
Voucher No
MLALAD/2022-23/P/144
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.)
100,000
Particulars
BEING THE AMOUNT PAID TO RAJESH SAHU, J.E. TOWARDS CONSTRUCTION OF CC ROAD FROM PWD ROAD TO KARATAPATA VILLAGE, G.P.-NANDAPUR VIDE CR NO. 160#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
236
Deduction
Deduction
2,869
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 90607 Letter/Advice Date :05/01/2023
95,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:26 AM.