Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/11/2022
Voucher No
MLALAD/2022-23/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
4,000
Particulars
PAID TO MD. MUSLIM TOWARDS PAYMENT OF RELEASED SECURITY DEPOSITE FOR CONST. OF CC ROAD AT RARUAN BAZAR ROAD FROM BUS STAND TO BAZAR CHHAK VIDE C#47R NO.- 06#472015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5693 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3085 Letter/Advice Date :25/11/2022
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:19 AM.