Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/11/2022
Voucher No
MLALAD/2022-23/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
AMOUNT PAID TO J BISHOYI RS. 188126, ROYALTY RS.3391, CESS RS. 2000, WC RS 2000, EGB RS.483, SD RS 4000 TOWARDS RENOVATION OF KALI MANDIR PHIRINGIA VIDE CR NO 61-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 73032 Letter/Advice Date :17/11/2022
200,000
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