Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/11/2022
Voucher No
MLALAD/2022-23/P/48
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TO P ROUT JE TAHSILDAR LATHIKATA ODISHA BUILDING OTHER CONSTRUCTION BBSR , BDO LKT FOR PAYMENT OF BILL, CESS ROYALTY CONT WITH TOWARDS CONST OF DRAIN WITH C C ROAD FROM AAARA HOUSE TO TULAM HOUSE MAHIMA ASHRAM BASTI SEC 06 67#4721-22
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 :01/01/1900 Letter/Advice No.: 38290 Letter/Advice Date :20/09/2022
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:50 PM.