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 :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/03/2023
Voucher No
MLALAD/2022-23/P/95
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
151,823
Particulars
PAID TO SARMISTHA PANDA JE TOWARDS RENOVATION OF THAKURANI TEMPLE AT PUTIAPADAR AND RECOVERIES TO THE CONCERNED AUTHORITIES VIDE C#47R NO 530#4721-22 OUT OF MLA LAD INTEREST MONEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
3,040
Letter/Advice
Account Type:Bank Account No.:11343235920 Cheque No: Cheque Date : Letter/Advice No.: 1155 Letter/Advice Date :10/03/2023
148,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:01 AM.