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 :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/02/2023
Voucher No
MLALAD/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
297,449
Particulars
PAID TO SIDHARTA SAHU RS 170731,RITARANI PATEL RS 111160,TDR KUTRA RS 3065,BDO KUTRA RS 9493 ,OB AND OCWWB BBSR RS 3000 TOWARDS CONST OF #47RENOVATION OF PRAYER HALL AT RAJABASA CR NO-11 OF 2021-22 VIDE PL CH NO-4891 DT 21-02-2023
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.: 4891 Letter/Advice Date :21/02/2023
297,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:59:14 AM.