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 :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/11/2022
Voucher No
MLALAD/2022-23/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
334,205
Particulars
PAID TO MANOJ KU SOREN JE TOWARDS CONST COST OF COMMUNITY CENTE AT SARUMUHAL AND COMPLITION OF BATHROOM AND TOILETA AT GOVT HOSPITAL. PAYMENT OF 1ST AND FINAL BILL CR NO-05#4717-18 AND 2ND AND FINAL BILL OF CR NO 04#4721-22
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.: 18472 Letter/Advice Date :03/11/2022
TAHASILDAR RAJGANGPUR
1,867
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 18472 Letter/Advice Date :03/11/2022
LABOUR COMMISSIONER
3,338
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 18472 Letter/Advice Date :03/11/2022
BDO RAJGANGPUR
4,027
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 18472 Letter/Advice Date :03/11/2022
324,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:07:07 AM.