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 :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/09/2022
Voucher No
MLALAD/2022-23/P/7
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
50 - Communnity Infrastructure Development
Amount (in Rs.)
220,593
Particulars
PAID TO RAJESH LAKRA RS 142383,OB AND OCWWB BBSR RS 2200,BDO KUTRA RS 4921,TDR KUTRA RS 3298 AND RAJENDRA BEHERA JE RS 67791 TOWARDS RENOVATION OF PUJA MANDAP AT GANGAJAL BASTI GANGAJAL CR NO-2 OF 20-21 VIDE PL CH NO-4857 DT#5822-09-2022