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/43
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
31,930
Particulars
PAID TO JHAMA GOUD 30393- TAHASILDAR KESINGA 942- AND LABOUR COMMISSION ODISHA 319- TOWARDS REST OF RADHAKRISHNA MANDAP AT LATKABAHALI VIDE CR No. 195#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
160
Deduction
Deduction
ECB
116
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
319
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 152 Letter/Advice Date :12/01/2023
TAHASILDAR
942
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 152 Letter/Advice Date :12/01/2023
30,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:41 PM.