Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/02/2023
Voucher No
MLALAD/2022-23/P/173
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO SUSANT KUMAR ROUT TOWARDS COMPLETION OF MULTIPURPOSE COMMUNITY HALL NEAR GAJALAXMI CULTURAL ASSOCIATION UNIT-9,BBSR VIDE CR NO.- VIDE CR NO.- 46 OF 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
599
Deduction
Deduction
2,000
Deduction
Deduction
3,703
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank Account No.:80072010034806 Cheque No: Cheque Date : Letter/Advice No.: 888 Letter/Advice Date :28/02/2023
187,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:48 AM.