Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/01/2023
Voucher No
MLALAD/2022-23/P/94
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
126,837
Particulars
PAID TO SUDHIR KU NATH, JE (RS 122467), TAHASILDAR, BARGARH(RS 1669 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 1272 CESS), BDO, BARGARH (RS 1429 EGB, WITHHELD) TOWARDS CONST OF UPSTAIR CC AT NAGENPALI, TORA GP VIDE CR NO. 10-2022-23
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.: 89706 Letter/Advice Date :10/01/2023
JUNIOR ENGINEER 2 SUDHIR KU NATH
126,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:37:30 AM.