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 :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/06/2022
Voucher No
MLALAD/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS ENCLOSED FOR THE WORK CONSTRUCTION OF CC BUILDING AT DELKI KHADIA SAMAJ RASRAJPUR , KARAMDIHI GP--C-R NO.--17-2021-22
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.: 32728 Letter/Advice Date :21/06/2022
483,783
Deduction
Deduction
5,000
Deduction
Deduction
810
Deduction
Deduction
5,000
Deduction
Deduction
5,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:45 PM.