Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/04/2022
Voucher No
MLALAD/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
626,841
Particulars
PAID TO DILIP KUMAR PATEL JE Rs.610282- TAHASILDAR KESINGA 5929- OB#38OC BOARD BBSR 6268- TOWARDS CONST OF BOUNDARY WALL KESINGA MAHAVIDYALAYA VIDE CR No. 257#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,200
Deduction
Deduction
ECB
1,162
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1273 Letter/Advice Date :19/04/2022
OB#38OCWWB
6,268
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1273 Letter/Advice Date :19/04/2022
TAHASILDAR
5,929
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1273 Letter/Advice Date :19/04/2022
610,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:14 PM.