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 :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/02/2023
Voucher No
MLALAD/2022-23/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
140,119
Particulars
PAID TO GITANJALI SAHU, JE TOWARDS CONSTN. OF CC BUILDING AT JARAGUDA (PADHAGHAR) JAMALSAHI, KENDUDIHI IN KALEIPOSH GP VIDE CR NO. 4#4721-22 AND PAID TO OBCCWB BBSR RS. 1387 TOWARDS CESS, RS. 785 TO TEHSILDAR LNPR TOWARDS ROYALTY AND KEPT IN OWN FUND ACCT. RS, 2096 TOWARDS SD, EGB AND CONTINGENCY