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
12/01/2023
Voucher No
MLALAD/2022-23/P/99
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 REPAIRING AND MAINTAINANCE OF ROAD FROM NACHIPUR SUKURA HOUSE TO MALABANDHA ROAD THROUGH TREASURY VIDE CR NO 40#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,976
Deduction
Deduction
TAHASILDAR KAPTIPADA
15,831
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
5,000
Deduction
Deduction
SECURITY DEPOSITE~SD
10,000
Letter/Advice
Account Type:Bank Account No.:10795559990 Cheque No: Cheque Date : Letter/Advice No.: 945532 Letter/Advice Date :12/01/2023
467,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:36 PM.