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 :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/02/2023
Voucher No
MLALAD/2022-23/P/99
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
133,114
Particulars
PAID TO G DAS, JE TAHSILDAR LKT , ODISHA BUILDING AND OTHER CONSTRUCTION BBSR BDO LKT TOWARDS PAYMENT OF BIIL ROYALTY CESS CONTIGENCY ECB WITHLED CESS FOR CONST OF C C ROAD FROM ADGA MAJHI HOUSE TO PARBATI SOREN HOUSELA LANDUTOLA HATIBANDHA GP 58-2021
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.: 80027 Letter/Advice Date :02/02/2023
133,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:39:12 PM.