Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/01/2023
Voucher No
MLALAD/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
250,000
Particulars
BEING PAID TO SRI NIRAJ KUMAR SAHOO,JUNIOR ENGINEER BISRA TOWARDS CONST.OF COMMUNITY CENTER AT JAMMAL AT JHARIATOLI OF JAREIKELA GP 2021-22 GENERAL JHARIATOLI VIDE CR NO-526-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
399
Deduction
Deduction
2,500
Deduction
Deduction
2,836
Letter/Advice
Account Type:Bank Account No.:913010049749649 Cheque No: Cheque Date : Letter/Advice No.: 351 Letter/Advice Date :09/01/2023
241,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:09:00 AM.