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
19/11/2022
Voucher No
MLALAD/2022-23/P/92
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 G DAS JE LATHIKATA TAHSILDAR , BDO LATHIKATA AND ODISH BUIDING AND OTHER CONST ;PAYMDENT OF BILL ROYALTY CESS WITHLED AND CONTN FOR CONST REN OF REST SHED AT A BLOCK SEC 20 102122
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.: 80015 Letter/Advice Date :19/11/2022
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:29:40 AM.