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 :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/12/2022
Voucher No
MLALAD/2022-23/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID TO AMBIKA PRASAD MAJHI JE TO CONST OF TWO NOS OF ENTRANCE GATE WITH PAVER BLOCK ROAD AT BUDHARAJA HIGH SCHOOL AT AMPANI UNDER TRANSFORMATION SCHOOL VIDE CR NO 482 2223
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR KOKSARA
12,349
Deduction
Deduction
BDO
1,367
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
10,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :29/12/2022
976,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:28:04 AM.