Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Telkoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/10/2022
Voucher No
MLALAD/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO BAKULI CHARAN MAHAKUD TOWARDS CONST. OF COMMUNITY CENTRE AT TELKOI GOUDA SAHI VIDE C#47R NO-1042#47DTD.12.10.17 BY DY. DIRECTOR ,DPMU, KEONJHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
551
Deduction
Deduction
ODISHA BUILDING CONSTRUCTION AND WELFARE, CESS
2,000
Deduction
Deduction
Tahasildar, Telkoi
5,243
Letter/Advice
Account Type:Bank Account No.:32601801514 Cheque No: Cheque Date : Letter/Advice No.: 842 Letter/Advice Date :02/04/2022
186,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:36:14 PM.