Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/08/2022
Voucher No
MLALAD/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
300,000
Particulars
BEING PAID TO JUNIOR ENGINEER BISRA BLOCK SRI SANJAY TANTY TOWARDS CONST.OF CC ROAD AT RS COLONY JUPDI BASTI FROM CHHUNU JOGI HOUSE TO GOPE HOUSE OF BANDAMUNDA GP 20221-22 ROAD RS COLONY VIDE CR NO-534-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
945
Deduction
Deduction
3,000
Deduction
Deduction
8,832
Letter/Advice
Account Type:Bank Account No.:913010049749649 Cheque No: Cheque Date : Letter/Advice No.: 176 Letter/Advice Date :02/08/2022
284,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:29:32 PM.