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/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO GOPAL CH BEHERA, JE TOWARDS CONSTN. OF CC ROAD FROM CHARAN MUNDA HOUSE TO UJAL KUMBHAR HOUSE MAJHI SAHI IN GOUDUNIPOSH DARJING GP VIDE CR NO. 10#4721-22 AND PAID TO OBCCWB BBSR RS. 2000 TOWARDS CESS, RS. 6076 TO TEHSILDAR LNPR TOWARDS ROYALTY AND KEPT IN OWN FUND ACCT. RS, 6725 TOWARDS SD, EGB AND CONTINGENCY