Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/12/2022
Voucher No
MLALAD/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
151,072
Particulars
AMOUNT PAID TO ANANTA KISHORE NAYAK JE TOWARDS CONST. OF COMMUNITY HALL IN THE PERMISES OF PATPUR VILLAGE IN KHALADI GP CR NO 11#4720-21 THROUGH PL CQ NO 27897 DT 13.12.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
SALE OF GUNNEY BAG
204
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27897 Letter/Advice Date :13/12/2022
1,545
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27897 Letter/Advice Date :13/12/2022
1,959
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27897 Letter/Advice Date :13/12/2022
144,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:38 PM.