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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 :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/03/2023
Voucher No
MPLADS/2022-23/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
167,239
Particulars
PAID RS55737 TO TDR JAJPUR TOWARDS ROYALTY RS111502 TO OB #38 OCWWB ,BBSR TOWARDS CESS FOR THE FY 2022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216201000060
Cheque No:
Cheque Date :
Letter/Advice No.:
1212
Letter/Advice Date :
28/03/2023
OB and OC WWB BBSR
111,502
Letter/Advice
Account Type:Bank
Account No.:
216201000060
Cheque No:
Cheque Date :
Letter/Advice No.:
1212
Letter/Advice Date :
28/03/2023
TAHASILDAR, JAJPUR
55,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:52 AM.
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