Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/03/2023
Voucher No
MLALAD/2022-23/P/124
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO S REDDY TOWARDS REPAIR AND RENOVATION OF SHIVA MANDIR AT KANJIAPLI, BUGUDA NAC AND ROYALTY TO TAHASILDAR AND CESS TO LABOUR BOARD VIDE CR NO.151#472022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
312
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank Account No.:261601000007522mlala Cheque No: Cheque Date : Letter/Advice No.: 84642 Letter/Advice Date :06/03/2023
2,000
Letter/Advice
Account Type:Bank Account No.:261601000007522mlala Cheque No: Cheque Date : Letter/Advice No.: 84642 Letter/Advice Date :06/03/2023
726
Letter/Advice
Account Type:Bank Account No.:261601000007522mlala Cheque No: Cheque Date : Letter/Advice No.: 84642 Letter/Advice Date :06/03/2023
190,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:17 PM.