Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/09/2022
Voucher No
MLALAD/2022-23/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
Paid to Bikram Das towards comp of Radhakrishna CC Mehendipur (infront of SBIOas per letter no Res-66#4717 MSE #38 IT , S#38YS BBSRdt 20#4709#472017 of Honble MLA C.S Behera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
185
Deduction
Deduction
1,000
Deduction
Deduction
1,204
Letter/Advice
Account Type:Bank Account No.:408134003000819 Cheque No: Cheque Date : Letter/Advice No.: 390 Letter/Advice Date :30/09/2022
97,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:57 AM.