Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/06/2022
Voucher No
MLALAD/2022-23/P/23
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 SHIROMANI KUANR, JOF VILLAGE KUMBHARI RS 95934, ROYALTY RS 842, L CESS 1000 ECB RS 224 WC RS 0, SD RS 2000 TOWARDS RESTORATION OF JAGANNATH MANDIR THROUGH PL CHQ CR NO.420 OF 2021-22