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/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
400,000
Particulars
PAID TO S. NAIK RS.30267, ROYALTY RS.12312, L. CESS RS.4000, MLALAD A#47C RS.13421 TOWARDS CONST OF CC ROAD FROM NAGBACHHA MANDIR TO A. TANTY HOUSE VIDE C#47R NO 53 #47 MLALAD#47 2022-23
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.: 37 Letter/Advice Date :19/10/2022
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:56 PM.