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 :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/07/2022
Voucher No
MLALAD/2022-23/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO N K SAHU JE , TAHSILDAR LKT , ODISHA BUILDING AND OTHER CONSTRUCTION FOR PAYMENT OF BIIL ROYALTY , CESS , OTHER CONTIGENCY ECB WITHLED TOWARDS CONST OF C C ROAD WITH DRAIN FROM SUDRA NAIK HOUSE TO RANJIT RAY HOUSE NEHRU PATI SEC 20 14-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 38240 Letter/Advice Date :15/07/2022
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:51 AM.