Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/12/2022
Voucher No
MLALAD/2022-23/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
150,000
Particulars
1ST RUNNING BILL PAID TO PRAMOD PRADHAN TOWARDS RENO AND REST OF MAA MANGALA TEMPLE AT BADABILASAHI SRIRAMCHANDRAPUR GP VIDE CASE RECORD NO- 378- 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
224
Deduction
Deduction
7,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 88906 Letter/Advice Date :08/12/2022
OB AND OCWW BOARD
1,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 88906 Letter/Advice Date :08/12/2022
TAHASILDAR SATYABADI
778
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 88906 Letter/Advice Date :08/12/2022
139,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:38 AM.