Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/02/2023
Voucher No
MLALAD/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
300,000
Particulars
BEING PAID TO JUNIOR ENGINEER BISRA BLOCK MRS MADHUSMITA SAHOO TOWARDS RENOVATION OF NW GEL CHURCH WITH BOUNDARY AND GATE AT JABAPANPOSH OF JAMSER GP VIDE CR NO-529-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
510
Deduction
Deduction
3,000
Deduction
Deduction
4,141
Letter/Advice
Account Type:Bank Account No.:913010049749649 Cheque No: Cheque Date : Letter/Advice No.: 412 Letter/Advice Date :21/02/2023
289,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:52 PM.