Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/01/2022
Voucher No
MLALAD/2021-22/P/63
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
107,649
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE (RS 103158), TAHASILDAR, BARGARH(RS 1257 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 1066 CESS), BDO, BARGARH (RS 2168 EGB, WITHHELD) TOWARDS COMPL OF MANDAP IN FRONT OF UP SCHOOL AT NUA SARSARA VIDE CR NO. 76-21-22
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.: 30072 Letter/Advice Date :12/01/2022
SAROJ KUMAR MOHANTY
107,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:53 AM.