Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/03/2022
Voucher No
MLALAD/2021-22/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO PRADEEP KUMAR SETHY, JE TOWARDS CONSTN. OF CC ROAD FROM KHALA MAHAKUL HOUSE TO ANGANWADI CENTER NEAR BAGDIHA, BHOGRA IN KULIPOSH GP VIDE CR NO. 41#472021-22 AND PAID TO TEHSILDAR LAHUNIPARA RS. 5577 ROYALTY AND OBCCWB, BBSR RS. 2000 AS CESS AND PAID RS. 4995 TO OWN FUND ACCT.