Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/07/2022
Voucher No
MLALAD/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO JAGADISH PODH 119331- Ms MAA KALI TRADERS 26640- TAHASILDAR KESINGA 1529- AND LABOUR COMMISSION ODISHA 1500- TOWARDS REST OF DHARANIGUDI AT GURTALA VIDE CR No. 237#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
ECB
250
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2846 Letter/Advice Date :28/07/2022
OB#38OCWWB
1,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2846 Letter/Advice Date :28/07/2022
TAHASILDAR
1,529
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2846 Letter/Advice Date :28/07/2022
26,640
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2846 Letter/Advice Date :28/07/2022
119,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:03 AM.