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/158
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
15,143
Particulars
PAID TO TAHASILDAR PATNA TOWARDS ROYALTY DEDUCTION AMOUNT IN THE BILL FROM THE WORKS CONST. OF CC ROAD AT MAHISAMUNDI VIDE CR NO.06-2021-22 PL CHEQUE NO-16578
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.: 16578 Letter/Advice Date :18/07/2022
TAHASILDAR PATNA
15,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:31 PM.