Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/12/2022
Voucher No
MLALAD/2022-23/P/11
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
PAID TO OB AND OCWWB BBSR RS 2500,BDO KUTRA RS 7687,TAHASILDAR KUTRA RS 2553,LOPAMUDRA RS 102649,KAUSTUBHA BHUSAN HOTA RS 134611 TOWARDS CONST OF CC BUILDING AT BHATIPADA GANGAJAL CR NO-5 OF 2021-22 VIDE PL CH NO-4874 DT 07-12-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4874 Letter/Advice Date :07/12/2022
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:46:10 AM.