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/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO CHALAT KUMAR PANDA, EXECUTANT TOWARDS CONSTN. OF CC ROAD FROM TRINATH MANDIR TO BHIMA HOUSE IN RAJAMUNDA GP VIDE CR NO. 20#472021-22 AND PAID TO TEHSILDAR LAHUNIPARA RS. 10073 AS ROYALTY AND OBCCWB, BBSR RS. 3000 AS CESS AND PAID RS. 5778 TO OWN FUND ACCT.