Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/11/2022
Voucher No
MLALAD/2022-23/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO DHANURJYA SABAR 387776- TAHASILDAR KESINGA 5592- LABOUR COMMISSION ODISHA 4000- TOWARDS CONST OF BISWABASU DISTRICT SABAR SAMAJ COMMUNITY HALL, KADAPADA CHHAKA, GOKULESWAR VIDE CR No. 232#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
ECB
632
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4148 Letter/Advice Date :05/11/2022
OB#38OCWWB
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4148 Letter/Advice Date :05/11/2022
TAHASILDAR
5,592
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4148 Letter/Advice Date :05/11/2022
387,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:59 AM.