Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/09/2022
Voucher No
MLALAD/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
500,000
Particulars
BEING PAID TO JUNIOR ENGINEER BISRA BLOCK TOWARDS CONSTRUCTION OF CC ROAD FROM SONUNATH SINGH HOUSE TO SURENDRA SINGH HOUSE AT BADBAMBUA NUATOLI OF BADBAMBUA GP VIDE 536-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
1,428
Deduction
Deduction
4,973
Deduction
Deduction
13,264
Letter/Advice
Account Type:Bank Account No.:913010049749649 Cheque No: Cheque Date : Letter/Advice No.: 210 Letter/Advice Date :02/09/2022
475,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:49 PM.