Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/02/2022
Voucher No
MLALAD/2021-22/P/86
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
115,381
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE (RS 111475), TAHASILDAR, BARGARH(RS 1048 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 1142 CESS), BDO, BARGARH (RS 1716 EGB, WITHHELD) TOWARDS CONST OF CC NEAR FOOTBALL FIELD AT PATIKARPALLI, BARGAON GP VIDE CR NO. 63-21-22
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.: 30092 Letter/Advice Date :09/02/2022
SAROJ KUMAR MOHANTY
115,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:45 AM.