Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/11/2022
Voucher No
MLALAD/2022-23/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
1,180,611
Particulars
BEING THE AMOUNT PAID TO EXECUTIVE ENGINEER ELECTRICAL, TPCODL, KED, KHORDHA TOWARDS GRANT UNDER MLA LAD SCHEME FOR 2022-23 RELATING TO HONBLE MLA, JATNI.
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.: 50656 Letter/Advice Date :30/11/2022
1,180,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:25:41 PM.