Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/04/2022
Voucher No
MLALAD/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO TRILOCHAN PINGUA #38 BDO, RARUAN TOWARDS PAYMENT FOR CONST. OF CC ROAD FROM SAGAR HESSA HOUSE TO SUJAN PINGUA HOUSE AT TAKUDIPAL UNDER BHANJAKIA GP VIDE C#47R NO. 08#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
500
Deduction
Deduction
1,552
Deduction
Deduction
9,754
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank Account No.:5693 Cheque No: Cheque Date : Letter/Advice No.: 50104 Letter/Advice Date :26/04/2022
279,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:51 AM.