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
28/07/2022
Voucher No
MLALAD/2022-23/P/176
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
6,713
Particulars
PAYMENT MADE TO THE MLA-LAD ACCOUNT OF BDO PATNA TOWARDS EGB-RS.713.00, WITHHELD-RS.6000.00 DEDUCTION AMOUNT IN THE BILL FROM THE WORKS CONST. OF CC ROAD AT MIRIGIKHOJI UNDER MIRIGIKHOJI GP VIDE CR NO.47-2021-22 PL CHEQUE NO-16584
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.: 16584 Letter/Advice Date :28/07/2022
BDO PATNA
6,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:22:46 PM.