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
30/11/2022
Voucher No
MLALAD/2022-23/P/85
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO P ROUT JE , TAHSILDAR LATHIKAT, BDO LATHIKATA,
ODISHA BUILDING AND OTHR CONST BBSR FOR PAYMENT OF BILL ROYALTY CESS AND CONTI WITHLEDTOWARDS CONST OF C CROAD FROM LATIKATA MUNDATOLA CHURCH TO MADRATOLA PMGSY ROAD LTHIKAT GP 18-2122
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.: 80008 Letter/Advice Date :11/11/2022
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:17 AM.