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 :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/01/2023
Voucher No
MLALAD/2022-23/P/14
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
PAID TO SHREE RAM STORE RS 45270,BEHERA ENT RS 17064,OB AND OCWWB BBSR RS 3000,BDO KUTRA RS 9154,TDR KUTRA RS 2372, DALMIA FLY ASH BRICKS RS 88492,RITARANI PATEL RS 134648 TOWARDS COMPLETION OF BOUNDARY WALL AT CHUNIPADA CHURCH CR NO-22 OF 22-23 VIDE PL CH NO-4882 DT 17-01-2023
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.: 4882 Letter/Advice Date :17/01/2023
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:55 PM.