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/101
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
998,000
Particulars
PAID TO S SENAPATI , 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 DRAIN FROM MAINGATE TO COLLEGE BUILDING WITH COVER SLAB AT VEDVYAS MHAVIDYALAYA LUNGEI GP 91-2122
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.: 80029 Letter/Advice Date :02/02/2023
998,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:03 AM.