Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/05/2021
Voucher No
MLALAD/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
99,000
Particulars
BEING THE AMOUNT PAID TO DUSHA SINGH, EXECUTANT; TASASILDAR, BALASORE; OB#38OCWW BOARD, BHUBANESWAR TOWARDS IMPROVEMENT OF ROAD FROM JITEN MAJHI HOUSE TO JAYADEV KOILI HOUSE VIA GOBARDHAN BHUYAN HOUSE OF GUDUPAHI AT GUDU GP.
CR NO.#58 44#472019-20
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 :01/01/1900 Letter/Advice No.: 112 Letter/Advice Date :06/05/2021
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:28 PM.