Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/06/2022
Voucher No
MLALAD/2022-23/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO NAGARJUN PADHAN, AE (RS 192000), TAHASILDAR, BARGARH(RS 2170 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 2000 CESS), BDO, BARGARH (RS 3830 EGB, WITHHELD) TOWARDS COMPL OF SPORTS CC AT GUASAR FIELD GUASAR, DEOGAON VIDE CR NO. 206-21-22
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.: 14330 Letter/Advice Date :09/06/2022
JE1 BARGARH BLOCK NAGARJUN PRADHAN
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:09 PM.