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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/01/2023
Voucher No
MLALAD/2022-23/P/162
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
E1 - EMPTY CEMENT BAGS(ECB)
Amount (in Rs.)
(in Rs.)
2,826
Particulars
PAID TO BDO, DANAGADI EGB, TOWARDS COMPL. OF LIBRAY CUM STADY CENTER BUILDING AT JHADESWAR MAHABIDYALAY.
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.:
2602
Letter/Advice Date :
12/01/2023
EGB
2,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:28 AM.
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