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
13/01/2023
Voucher No
MLALAD/2022-23/P/56
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO KASINATH PRADHAN, S\O- RAIBARI TOWARDS CONSTRUCTION OF BALASHI SAMAJ COMMUNITY HALL AT VILL- BARIDA VIDE CR NO. 88\2022. EXCTNT- RS. 479950.00, TDR KSN- RS. 4340.00, OBCWB- RS. 5000.00.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO ,KABISURYANAGAR
710
Deduction
Deduction
BDO ,KABISURYANAGAR
10,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 95805 Letter/Advice Date :10/01/2023
489,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:10 AM.