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
29/09/2022
Voucher No
MLALAD/2022-23/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M2 - MLALAD
Amount (in Rs.) (in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID UMAKANTA JATI OR GOPIAKUDA TOWARDS CONST.OF CC ROAD FROM JAIL ROAD TO HUSINA DAS HOUSE AT SAmagol vide c#47r no.vide c#47r no.12#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,100
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
8,041
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 09 Letter/Advice Date :29/09/2022
281,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:36 AM.