Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/06/2022
Voucher No
MLALAD/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
450,000
Particulars
BEING PAID TO MS RAJAT CHANDRA SINGH,ASSISTANT ENGINEER TOWARDS CONST. OF BATHING GHAT AT BISRA CHAT GHAR NEAR SHIV MANDIR BISRA GP VIDE CR NO-598-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,500
Deduction
Deduction
1,176
Deduction
Deduction
4,500
Deduction
Deduction
9,466
Letter/Advice
Account Type:Bank Account No.:913010049749649 Cheque No: Cheque Date : Letter/Advice No.: 114 Letter/Advice Date :24/06/2022
430,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:08:16 AM.