Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/11/2022
Voucher No
MLALAD/2022-23/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
6,000
Particulars
Being the amount paid to Ullash Chandra Mallick Executant Vill- Sribantapur towards release of withheld amount and rest amount recovered as suggested by auditor vide memo no.28 dt.26#4707#472022 vide CR No.269#472021-22 GP- Apanadra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,850
Letter/Advice
Account Type:Bank Account No.:914010050490849 Cheque No: Cheque Date : Letter/Advice No.: 4784 Letter/Advice Date :18/11/2022
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:55 PM.