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
04/06/2022
Voucher No
MLALAD/2022-23/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO PITAMBAR KALTA, SALEDAMAK RS 186777, ROYALTY RS 6522, L CESS RS 2000, ECB RS 701 SD RS 4000 TRANSFER TO THE CONCERNED BANK ACCOUNTS TOWARDS CONST OF CC ROAD AT SALEDAMAK TALBAHAL THROUGH TRESURY, CR NO.444 OF 2021-22
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.: CHQ NO.032062 Letter/Advice Date :04/06/2022
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:43:45 AM.