Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/09/2022
Voucher No
MLALAD/2022-23/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
66,197
Particulars
PAID TO BAILOCHAN CHOUDHURY, TAHASILDAR PATRAPUR AND LABOUR DEPTT AND S.D FOR BLOCK ACCOUNT TOWARDS CONST. OF C.C. ROAD WITH DRAIN AT BURUPADA UNDER BADAPUR G.P VIDE CR NO-59#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 52628 Letter/Advice Date :17/09/2022
Labour Deptt
655
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 52628 Letter/Advice Date :17/09/2022
Tahasildar Patrapur
235
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 52628 Letter/Advice Date :17/09/2022
BDO Patrapur
1,985
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 52628 Letter/Advice Date :17/09/2022
63,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:13:41 PM.