Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/03/2023
Voucher No
MLALAD/2022-23/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
658,883
Particulars
BEING THE AMOUNT PAID TO THE EXECUTIVE ENGINEER, ELECTRICAL, TPCODL, KED, KHORDHA TOWARDS GRANT UNDER MLA LAD FOR 2021-22 IN RESPECT OF 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.: 114612 Letter/Advice Date :18/03/2023
658,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:35:48 AM.