Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/01/2023
Voucher No
MLALAD/2022-23/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
134,578
Particulars
PAID TO P. BHOI RS.127734, ROYALTY RS.1276, L.CESS RS.1350, MLALAD AC RS.4218 TOWARDS CONST AND COMPL OF MAHILA SAMITI CC AT BANGALIPADA VIDE CR NO 29 #47 2017-18
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.: 54 Letter/Advice Date :19/01/2023
134,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:56 AM.