Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/07/2022
Voucher No
MLALAD/2022-23/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
206,303
Particulars
PAID TO ANIL KU MOHAPATRA JE, TAHASILDAR JAMDA, OBCBWB BBSR TOWARDS FINAL BILL PAYMENT OF CONST OF ADDL CLASS ROOM AT TALAGAON ANCHALIKA MOHAVIDYALAYA VIDE CR NO 01-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
JAMDA BLOCK
535
Deduction
Deduction
JAMDA BLOCK
2,055
Deduction
Deduction
JAMDA BLOCK
4,110
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12646 Letter/Advice Date :30/06/2022
OBOCWWB BHUBANESWAR
2,055
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12646 Letter/Advice Date :30/06/2022
TAHASILDAR JAMDA
3,762
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12646 Letter/Advice Date :30/06/2022
193,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:17 AM.