Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2023
Voucher No
MLALAD/2022-23/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
341,315
Particulars
PAID TO S K PATRA , JE TOWARDS COMPLETION OF INCOMPLETE AUDITORIUM HALL AT PANCHAYT COLLEGE , PHIRINGIA , NET PAYABLE - 315379 , SD - 10000 , ROYALITY - 8423 , EGB - 821 , LABOUR CESS - 3346 , WC - 3346
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.: 73083 Letter/Advice Date :31/03/2023
341,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:56 PM.