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/168
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
8,695
Particulars
PAYMENT MADE TO THE MLA-LAD ACCOUNT NO OF BDO PATNA TOWARDS EGB-RS.695.00, WORK CONTIGENCY-RS.2000.00, WITHHELD-RS.6000.00 DEDUCTION AMOUNT IN THE BILL FROM THE WORKS CONST. OF CC ROAD FROM POST OFFICE TO LAMP AT CHEMANA VIDE CR NO.39-2021-22 PL CHEQUE NO-16576
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.: 16576 Letter/Advice Date :18/07/2022
BDO PATNA
8,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:00:30 AM.