Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/10/2022
Voucher No
MLALAD/2022-23/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO ASISH KUMAR NAYAK 288631- TAHASILDAR KESINGA 6045- AND LABOUR COMMISSION ODISHA 3000- TOWARDS RESTORATION OF SHIVA TEMPLE AT AMATH VIDE CR No. 91#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
ECB
824
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 3986 Letter/Advice Date :20/10/2022
OB#38OCWWB
3,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 3986 Letter/Advice Date :20/10/2022
TAHASILDAR
6,045
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 3986 Letter/Advice Date :20/10/2022
288,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:59:08 PM.