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
Member of Parliament Local Area Development Scheme
Voucher Date
04/07/2022
Voucher No
MPLADS/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,000
Particulars
BEING THE AMOUNT PAID TO KRUSHNA CHANDRA DAS OF VILLAGE BHUBAN NAC WARD NO.1 TOWARDS RELEASE OF SECURITY MONEY FOR CONST OF CC AT BHUBAN NAC WARD NO.1 VIDE CR NO.03#47MPLAD#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:054534003002759 Cheque No: Cheque Date : Letter/Advice No.: 2985 Letter/Advice Date :04/07/2022
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:08:20 PM.