Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/11/2022
Voucher No
MLALAD/2022-23/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
184,355
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS COMPL. OF SAHU SAMAJ COMM. HALL AT BHUSUDI VIDE CR NO. 358#4722-23
DHANANJAYA KALO, J.E - RS. 180734
ROYALITY- RS. 1379
ECB- RS. 397
LABOUR CESS- RS. 1845
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 69579 Letter/Advice Date :04/11/2022
184,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:20 AM.