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
20/01/2023
Voucher No
MLALAD/2022-23/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.)
29,670
Particulars
PAID TO KRUSHNA CH KISHAN, JE (RS 28064), TAHASILDAR, BARGARH(RS 442 ROYALTY), BDO, BARGARH (RS 1164 EGB, WITHHELD) TOWARDS REN OF KHUDURKUNI CC BALIJORI, NILESWAR VIDE CR NO. 95-21-22
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.: 89721 Letter/Advice Date :20/01/2023
29,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:36:57 AM.