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
13/01/2023
Voucher No
MLALAD/2022-23/P/42
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
83,828
Particulars
PAID TO TRILOCHAN BEHERA JE 80283- TAHASILDAR KESINGA 1611- AND LABOUR COMMISSION ODISHA 822- TOWARDS CONST OF RATHA KHALA COMMUNITY HALL AT BAHINRMAL VIDE CR No. 520#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
830
Deduction
Deduction
ECB
282
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 152 Letter/Advice Date :12/01/2023
OB#38OCWWB
822
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 152 Letter/Advice Date :12/01/2023
TAHASILDAR
1,611
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 152 Letter/Advice Date :12/01/2023
80,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:29 AM.