Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/12/2022
Voucher No
MLALAD/2022-23/P/38
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
133,745
Particulars
PAID TO DILLIP KUMAR PATEL JE 131375- TAHASILDAR KESINGA 201- AND LABOUR COMMISSION ODISHA 1406- TOWARDS CONST OF ADDL CLASSROOM AT KESINGA MAHAVIDYALAYA VIDE CR No. 256#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
703
Deduction
Deduction
ECB
60
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4052 Letter/Advice Date :01/12/2022
OB#38OCWWB
1,406
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4052 Letter/Advice Date :01/12/2022
TAHASILDAR
201
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4052 Letter/Advice Date :01/12/2022
131,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:54 PM.