Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/01/2023
Voucher No
MLALAD/2022-23/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
75,000
Particulars
Amount paid to 04 nos of beneficiaries as given below towards Repair of Maheswar Mandap at Barghat. CR No-64#4718-19.
1- Biren Nayak- Rs. 73020.00
2- BDO (ECB-105+ Withheld-750)- Rs. 855.00
3- Tahasildar, Deogarh (Royalty)- Rs. 375.00
4- OB #38OCWW Board (Labour Cess)- Rs.750.00