Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/02/2023
Voucher No
MLALAD/2022-23/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
BEING THE AMOUNT PAID TO ODOOD AHMED TOWARDS PAYMENT OF MLALAD DUES ON CONSTRUCTION OF ADDITIONAL CLASS ROOM AT PRACHI HIGHER SECONDARY WOMENS SCHOOL PUBAKHANDA NIALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
1,640
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
10,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
10,000
Deduction
Deduction
BDO WITH HELD AMOUNT
20,000
Deduction
Deduction
TAHASILDAR NIALI
2,923
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 81962 Letter/Advice Date :17/02/2023
955,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:17 AM.