Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/09/2022
Voucher No
MLALAD/2022-23/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
187,832
Particulars
paid to spl treasuryofficer to creditthe amount to the account of samilakumari nayak je towards compl of incompleteion of community center at maliguda vide c#47r no 22.20.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 036138 Letter/Advice Date :15/09/2022
175,512
Deduction
Deduction
504
Deduction
Deduction
4,887
Deduction
Deduction
1,732
Deduction
Deduction
1,732
Deduction
Deduction
3,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:31 PM.