Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/01/2023
Voucher No
MLALAD/2022-23/P/52
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 JAGABANDHU BHUYAN, S\O- HARI TOWARDS R\R\R OF CHANDRA SEKHAR TEMPLE AT VILL. S.NUAGAM VIDE CR NO. 73\2022. EXCTNT- RS. 184980.00, TDR KSN- RS. 4569.00, OBCWB-RS. 1982.00.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO ,KABISURYANAGAR
2,000
Deduction
Deduction
BDO ,KABISURYANAGAR
469
Deduction
Deduction
BDO ,KABISURYANAGAR
6,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 9297 Letter/Advice Date :03/01/2023
191,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:43 PM.