Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/06/2022
Voucher No
MLALAD/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
300,000
Particulars
PAID TO P. SAHOO RS.278060, ROYALTY RS.8726, L.CESS RS.3043, MLALAD A#47C RS.10171 TOWARDS CONST OF CC ROAD WITH DRAIN FROM J. DHARUA HOUSE TO D. PAIK HOUSE VIDE C#47R NO 25#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 13 Letter/Advice Date :16/06/2022
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:51:33 AM.