Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/07/2023
Voucher No
MLALAD/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO CHAITANYA SA TOWARDS CONSTRUCTION OF TOILET AT SUBASH BOSS UPS, BARAPUDGIA VIDE CR NO-238-2022-23 ON DTD-04-07-2023 ALONGWITH DEDUCTION DETAILS PAID AS FOLLOWS- ROYALTY-2494 ECB-197 SD-4000 CESS-2000
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.: 14732- Letter/Advice Date :04/07/2023
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:11:04 AM.