Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/07/2022
Voucher No
MLALAD/2022-23/P/152
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
8,731
Particulars
PAYMENT MADE TO THE MLA-LAD ACCOUNT NO OF BDO PATNA TOWARDSEGB-RS731.00, WORK CONTIGENCY-RS.2000.00, WITHHELD-RS.6000.00 DEDUCTION AMOUNT IN THE BILL FROM THE WORKS CONSTRUCTION OF CC ROAD AT CHEMANA, CHEMANA GP VIDE CR NO.08-2021-22 PL CHEQUE NO-16575
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540910110011317 Cheque No: Cheque Date : Letter/Advice No.: 16575 Letter/Advice Date :18/07/2022
BDO PATNA
8,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:13:45 PM.