Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/01/2023
Voucher No
MLALAD/2022-23/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SUDHIR CHANDRA PRADHAN TOWARDS CONST. OF MANGARAJPUR SIBA COMMUNITY CENTRE BOUNDARY WALL OF MANGARAJPUR GP. VIDE CR NO. 55-21-22 AND CHEQUE NO. 23866 DATE 25.01.2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
551
Deduction
Deduction
LABOUR OFFICER JAJPUR
2,000
Deduction
Deduction
TAHASILDAR SUKINDA
7,654
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 23866 Letter/Advice Date :30/01/2023
185,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:41:01 PM.