Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/12/2022
Voucher No
MLALAD/2022-23/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS CONSTN. OF CC ROAD AT NUADIHI KULIABANDHA VIDE CR NO. 392#4722-23
DHANANJAYA KALO, JE - RS. 191135
ROYALITY- RS. 6036
ECB- RS. 847
LABOUR CESS- RS. 1982
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.: 90815 Letter/Advice Date :30/12/2022
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:58 AM.