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
02/09/2022
Voucher No
MLALAD/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
237,400
Particulars
PAID TO CHIRANJILAL PATRA, PEO , OB #38 OCWW BOARD , BBSR , TAHASILDAR RARUAN TOWARDS PAYMENT FOR RENOVATION OF PALA MANDAP AT DHANYATRI UNDER NARASANDHA GP VIDE C#47R NO- 04#47 2021-22 AS PER PL CHEQUE NO- 50133
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
500
Deduction
Deduction
441
Deduction
Deduction
2,327
Letter/Advice
Account Type:Bank Account No.:5693 Cheque No: Cheque Date : Letter/Advice No.: 50133 Letter/Advice Date :02/09/2022
3,953
Letter/Advice
Account Type:Bank Account No.:5693 Cheque No: Cheque Date : Letter/Advice No.: 50133 Letter/Advice Date :02/09/2022
2,327
Letter/Advice
Account Type:Bank Account No.:5693 Cheque No: Cheque Date : Letter/Advice No.: 50133 Letter/Advice Date :02/09/2022
227,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:47 AM.