Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/09/2022
Voucher No
MLALAD/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M2 - MLALAD
Amount (in Rs.) (in Rs.)
999,000
Particulars
BEEING TO PAID syag electry #38 const.towards supply and installation of solara light HDFC BANK TO KUJANG POLICE STATION AT KUJANG VIDE CR NO.1#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
17,802
Deduction
Deduction
9,990
Deduction
Deduction
9,990
Deduction
Deduction
39,960
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 09 Letter/Advice Date :05/09/2022
921,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:43 AM.