Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/01/2023
Voucher No
MLALAD/2022-23/P/63
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO pankaj sundar singh PEO TOWARDS CONST OF cc road and guardwall from mankidia colony village road at mankdia colony hill block 24 THROUGH TREASURY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,750
Deduction
Deduction
TAHASILDAR KAPTIPADA
15,572
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
4,979
Deduction
Deduction
SECURITY DEPOSITE~SD
9,958
Letter/Advice
Account Type:Bank Account No.:10795559990 Cheque No: Cheque Date : Letter/Advice No.: 65462 Letter/Advice Date :04/01/2023
467,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:40 PM.