Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
R.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/12/2022
Voucher No
MLALAD/2022-23/P/55
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
150,000
Particulars
Paid M#47S Peace Pride Project, vendor and others towards work namely installation of semi integrated solar mini high mast light mahendragada Malliksahi vide C#47R No-67#472022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO RUDAYAGIRI WORK CONTINGENCY
1,274
Deduction
Deduction
SECURITY DEPOSIT
4,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 75033/PL Letter/Advice Date :05/12/2022
SECY CUM CEO OB #38 OCWW, BHUBANESWAR
1,274
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 75033/PL Letter/Advice Date :05/12/2022
142,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:25 AM.