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
20/02/2022
Voucher No
MLALAD/2021-22/P/99
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
51,678
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE (RS 50120), TAHASILDAR, BARGARH(RS 458 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 512 CESS), BDO, BARGARH (RS 588 EGB, WITHHELD) TOWARDS CONST OF CC AT NADIKHANDI KURUAN GP VIDE CR NO. 120-21-22
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.: 30096 Letter/Advice Date :20/02/2022
SAROJ KUMAR MOHANTY
51,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:54:29 PM.