Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/01/2023
Voucher No
MLALAD/2022-23/P/41
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 MANORANJAN SHA 284968- TAHASILDAR KESINGA 9455- AND LABOUR COMMISSION ODISHA 3000- TOWARDS CONST OF CC ROAD TENTULIPADA PHATKAMAL VIDE CR No. 513#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
ECB
1,077
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4433 Letter/Advice Date :31/12/2022
OB#38OCWWB
3,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4433 Letter/Advice Date :31/12/2022
TAHASILDAR
9,455
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4433 Letter/Advice Date :31/12/2022
284,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:16 PM.