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/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
2,437,970
Particulars
BEING THE AMOUNT PAID TO SUPERITENDING ENGINEER , R AND B DIVISION-II, BHUBANESWAR TOWARDS GRANT UNDER MLA LAD SCHEME FOR 2021-22 RELATING TO HONBLE MLA, EKAMRA, BHUBANESWAR.
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.: 50654 Letter/Advice Date :30/11/2022
2,437,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:56:26 AM.