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
29/06/2022
Voucher No
MLALAD/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
63,132
Particulars
PAID TO R. MAHARANA RS.59690, ROYALTY RS.1386, L.CESS RS.627, MLALAD A#47C RS.1429 TOWARDS CONST OF CC AT AINLAPALI VILLAGE IN DHAMA VIDE C#47R NO 39#472017-18
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.: 17 Letter/Advice Date :29/06/2022
63,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:49:31 AM.