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/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
450,000
Particulars
PAID TO GITANJALI SAHU, JE TOWARDS CONSTN. OF CC BUILDING AT BRHAMANGAON IN KURDA GP VIDE CR NO. 30#4721-22 AND PAID TO OBCCWB BBSR RS. 4500 TOWARDS CESS, RS. 5514 TO TEHSILDAR LNPR TOWARDS ROYALTY AND KEPT IN OWN FUND ACCT. RS, 10301 TOWARDS SD, EGB AND CONTINGENCY