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
16/12/2022
Voucher No
MLALAD/2022-23/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
250,000
Particulars
1ST AND FINAL BILL PAID TO PRAMATHA TRIPATHY JE TOWARDS CONST OF CCROAD FROM BRAMHANAPADA TO HARIJANSAHI AT BISWANATHPUR GP VIDE CASE RECORD NO- 492-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
946
Deduction
Deduction
12,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 88907 Letter/Advice Date :16/12/2022
OB AND OCWW BOARD
2,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 88907 Letter/Advice Date :16/12/2022
TAHASILDAR SATYABADI
7,934
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 88907 Letter/Advice Date :16/12/2022
PRAMATHA TRIPATHY GPTA
226,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:36 AM.