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/95
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO AKULA SAHOO, JE (RS 96814), TAHASILDAR, BARGARH(RS 1000 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 1000 CESS), BDO, BARGARH (RS 1186 EGB, WITHHELD) TOWARDS REPAIRING OF NAGBACHA CC BUDHIAPALI CHAKARKEND GP VIDE CR NO. 57-21-22
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.: 89706 Letter/Advice Date :10/01/2023
JE3 BARGARH BLOCK AKULA SAHOO
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:41:45 AM.