Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
10/06/2022
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
38,000
Particulars
PAID TO SARIK SWAIN JE TO HER AC NO 50200062289346 THROUGH NEFT RTGS NO 55 DATE 10.06.2022 TOWARDS RELEASED OF SUCURITY DEPOSIT MONEY AND WITHELD UNDER DR DK TIRKEY VIDE CR NO 3,9,10,13-2015-16 AND 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35653123522 Cheque No: Cheque Date : Letter/Advice No.: 55 Letter/Advice Date :10/06/2022
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:24:10 AM.