Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/10/2022
Voucher No
MLALAD/2022-23/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
212,897
Particulars
PAID TO R. MAHARANA RS.205768, L.CESS RS.2129, MLALAD A#47C RS.5000 TOWARDS PROVISION OF DRINKING WATER FACILITY MAA JHADESWARI H.S. SCHOOL VIDE C#47R NO 31#47MLALAD #47 2021-22
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.: 33 Letter/Advice Date :19/10/2022
212,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:23 PM.