Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/09/2022
Voucher No
MLALAD/2022-23/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
50,000
Particulars
Amount paid to Seshadev Sahoo Rs. 46824, Royalty Rs. 544, Cess rs. 500 ,WC rs. ,500 EGB Rs. 132, SD Rs 1500 towards Completion of incomplete community centre at Gangalaka MLALADA vide Cr no 72-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 46291 Letter/Advice Date :09/09/2022
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:27:22 PM.