Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/07/2022
Voucher No
MLALAD/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
75,002
Particulars
BEING THE AMOUNT PAID TO BIKASH KUMAR SAHOO, PROPRIETOR TOWARDS MATERIAL PAYMENT AND RANJAN KUMAR ROUT, JE TOWARDS LABOUR PAYMENT FOR CONST OF COMMUNITY CENTRE NEAR EKTALI GOTHAPATANA SAHI, EKTALI VIDE C R NO.59#47MLALAD#47 2018-19.