Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/04/2022
Voucher No
MLALAD/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID TO P. BHOI RS.949156, ROYALTY RS.10780, L. CESS RS.10000, MLALAD A#47C RS.30064 TOWARDS CONST OF CC ROAD FROM HIRAKUD OLD MARKET CHHAK TO LALIT PAIKARI MEDICINE STORE TO HANUMAN MANDIR VIDE C#47R NO 18#472020-21
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.: 06 Letter/Advice Date :26/04/2022
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:09:36 AM.