Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/01/2023
Voucher No
MLALAD/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
500,000
Particulars
AMOUNT PAID TO MONAJ KUMAR BEHERA PEO TOWARDS CONST. OF COMMUNITY CENTER NEAR UDALA BANIKASANGHA HOUSE AT W NO 5 NAC CR NO 02#4721-22 THROUGH PL CQ NO 96706 DT 24.01.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
SALE OF GUNNEY BAG
899
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96706 Letter/Advice Date :24/01/2023
5,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96706 Letter/Advice Date :24/01/2023
7,593
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96706 Letter/Advice Date :24/01/2023
476,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:56:34 PM.