Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/09/2022
Voucher No
MLALAD/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
208,421
Particulars
PAID TO BIKRAM KESHARI SAMAL, JE , OB #38OCWW BOARD BBSR , TAHASILDAR RARUAN TOWARDS PAYMENT FOR UPGRADATION OF SANPALASA AWC BUILDING UNDER GODAPALASA GP VIDE C#47R NO- 15#472021-22 AS PER PL CHEQUE NO- 50147
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,168
Deduction
Deduction
500
Deduction
Deduction
189
Letter/Advice
Account Type:Bank Account No.:5693 Cheque No: Cheque Date : Letter/Advice No.: 50147 Letter/Advice Date :07/09/2022
740
Letter/Advice
Account Type:Bank Account No.:5693 Cheque No: Cheque Date : Letter/Advice No.: 50147 Letter/Advice Date :07/09/2022
2,084
Letter/Advice
Account Type:Bank Account No.:5693 Cheque No: Cheque Date : Letter/Advice No.: 50147 Letter/Advice Date :07/09/2022
200,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:07 PM.