Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/10/2022
Voucher No
MLALAD/2022-23/P/10
Account Head
Expenditure Heads
4408 - Capital Outlay on Public Distribution System
103 - Construction of Godowns and Warehouses
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO SRI RAJESH KUMAR KALANDI, PEO , OB #38 OCWW BOARD, BBSR #38 TAHASILDAR RARUAN TOWARDS PAYMENT FOR CONST. OF SHADE AT RARUAN DURGA MANDAP UNDER RARUAN GP VIDE C#47R NO. 06#472021-22 AS PER PL CHEQUE NO- 50159 #47 17.10.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
8,000
Deduction
Deduction
500
Deduction
Deduction
518
Letter/Advice
Account Type:Bank Account No.:5693 Cheque No: Cheque Date : Letter/Advice No.: 50159 Letter/Advice Date :17/10/2022
2,765
Letter/Advice
Account Type:Bank Account No.:5693 Cheque No: Cheque Date : Letter/Advice No.: 50159 Letter/Advice Date :17/10/2022
3,000
Letter/Advice
Account Type:Bank Account No.:5693 Cheque No: Cheque Date : Letter/Advice No.: 50159 Letter/Advice Date :17/10/2022
285,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:15 AM.