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
29/12/2022
Voucher No
MLALAD/2022-23/P/66
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
73,840
Particulars
2ND AND FINAL BILL PAID TO SURESH BEHERA TOWARDS RENO AND REST OF BASANTEI TEMPLE PREMISES AT SANABHIMDASPUR SANDRA SASAN GP VIDE CASE RECORD NO-19-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
741
Deduction
Deduction
739
Deduction
Deduction
137
Deduction
Deduction
2,954
Letter/Advice
Account Type:Bank Account No.:MLA517310110002100 Cheque No: Cheque Date : Letter/Advice No.: 233 Letter/Advice Date :29/12/2022
69,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:32:00 AM.