Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/07/2022
Voucher No
MLALAD/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
290,820
Particulars
PAID TO ARUN KUMAR SWAIN, JE TOWARDS CONSTN. OF CC BUILDING AT DAMALU IN SASYAKELA GP VIDE CR NO. 35#472021-22 AND PAID TO TEHSILDAR LAHUNIPARA RS. 2243 AS ROYALTY AND OBCCWB, BBSR RS. 2880 AS CESS AND PAID RS. 12833 TO OWN FUND ACCT.