Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/05/2022
Voucher No
MLALAD/2022-23/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO PRADEEP KUMAR BHANJA TOWARDS CONSTN OF CC ROAD FROM PARSURAM DUTTA HPUSE ;TO PMGSY ROAD OF VILL KARANJASOL, CR NO-47#47P-108#4721-22#47JAGANNATHPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BHOGRAI
1,000
Deduction
Deduction
BDO BHOGRAI
330
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45912 Letter/Advice Date :05/05/2022
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45912 Letter/Advice Date :05/05/2022
TAHASIDAR BHOGRAI
2,450
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45912 Letter/Advice Date :05/05/2022
95,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:29:03 PM.