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
19/05/2022
Voucher No
MLALAD/2022-23/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
60,000
Particulars
PAID TO RABINJDRA JENA TOWARDS DEV OF ROAD IMPVT FROM DRUBATARAI HOUSE TO BHANU MAJHI HOUSE,VIA RABINDRA JENA HOUSE,BADPAHI. CR NO-9#47P-80#4719-20#47K BHAUNRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BHOGRAI
1,200
Deduction
Deduction
BDO BHOGRAI
194
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45915 Letter/Advice Date :19/05/2022
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
600
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45915 Letter/Advice Date :19/05/2022
TAHASIDAR BHOGRAI
1,466
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45915 Letter/Advice Date :19/05/2022
56,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:40:05 AM.