Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/12/2022
Voucher No
MLALAD/2022-23/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
20,523
Particulars
Being the amount paid towards Restoration of Mauli Mandir at Silati vide CR No. 158#4721-22 as follows#58- 1. Paid to B.K.Purty, J.E Rs. 20310 2. Paid to Tahasildar, Binka towards Royalty Rs. 213 as per Bill enclosed.
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.: 30895 Letter/Advice Date :14/12/2022
TAHASILDAR BINKA
213
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 30895 Letter/Advice Date :14/12/2022
20,310
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