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 :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/06/2022
Voucher No
MLALAD/2022-23/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
297,973
Particulars
PAID TO SISIR PARIDA UAE TANGARPALI BLOCK TOWARDS EXECUTION OF PROJECTS CONST. OF BOUNDRY WALL WITH RENEWAL OF CLASS ROOM AT JASODA VISHNU DEGREE COLLEGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,958
Deduction
Deduction
3,500
Deduction
Deduction
2,749
Deduction
Deduction
542
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 28236 Letter/Advice Date :21/06/2022
288,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:55:49 PM.