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
07/03/2023
Voucher No
MLALAD/2022-23/P/162
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.)
1,485,000
Particulars
BEING THE AMOUNT PAID TO OMM ENTERPRISES, CALTEX CHHAK TOWARDS FINAL BILL FOR INSTALLATION OF 27 NOS. OF WATER COOLING SYSTEM ISSUED VIDE LT. NO. 4116 DT. 26.12.22 VIDE FILE NO-I#4715#472022
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.: 92629 Letter/Advice Date :04/02/2023
1,485,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:56:08 AM.