Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/03/2023
Voucher No
MLALAD/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS PER LIST FOR THE WORK COMPLETION OF CC BUILDING AT VANABASI KALYAN MANDAP AT BHOJPUR--C-R NO.-03-2021-22 --CHEQUE NO.-14635 DT.--14.12..2021--EARLIER RS. 300000.00 BOOKED AND NOW RS 100000.00 BEING SHOWN AS EXPENDITURE AS PER AUDIT MEMO NO.- 41 DT.- 28.01.2023
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.: 14635 Letter/Advice Date :01/03/2023
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:13 AM.