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/101
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO SUDHIR KU NATH, JE (RS 146600), TAHASILDAR, BARGARH(RS 332 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 1500 CESS), BDO, BARGARH (RS 1568 EGB, WITHHELD) TOWARDS COMPL OF BAPUJI CC AT W NO. 07 BARGARH VIDE CR NO. 115-2021
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
JUNIOR ENGINEER 2 SUDHIR KU NATH
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:06 AM.