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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/03/2023
Voucher No
MLALAD/2022-23/P/117
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Satyapriya Palei towards supply of materials for const of Maa Mangala CC Lunidiha Ranapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
WITHHELD
4,000
Deduction
Deduction
ECB
221
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85960
Letter/Advice Date :
20/03/2023
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
2,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85960
Letter/Advice Date :
20/03/2023
TAHASILDAR BINJHARPUR
3,087
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85960
Letter/Advice Date :
20/03/2023
188,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:42 PM.
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