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/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TO SUKANTA KUMAR BEHERA, JE TOWARDS COMPLETION OF INCOMPLETE ADDITIONAL CLASS ROOM AT KHATIBHANGUNI HIGH SCHOOL IN TALBAHALI GP VIDE CR NO. 12#472021-22 AND PAID TO TEHSILDAR LAHUNIPARA RS. 1984 AS ROYALTY AND OBCCWB, BBSR RS. 2476 AS CESS AND PAID RS. 6256 TO OWN FUND ACCT.