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/96
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SUDHIR KU NATH, JE (RS 193027), TAHASILDAR, BARGARH(RS 2714 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 2000 CESS), BDO, BARGARH (RS 2259 EGB, WITHHELD) TOWARDS RESTORATION OF PRAYER TOWER AT DAM COLONY W NO. 9, BARGARH VIDE CR NO. 35-22-23
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
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:17:51 AM.