Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/06/2021
Voucher No
MLALAD/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
49,381
Particulars
BEING THE AMOUNT PAID TO HAREKRUSHNA JENA , EXECUTANT-48126, TASASILDAR, BALASORE - 755, OB#38OCWW BOARD, BHUBANESWAR(CESS)- 500 TOWARDS COMPLETION OF HANUMAN COMMUNITY CENTRE AT OLANDASARAGAON GP.
CR NO.#58 37#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 :23/06/2021
49,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:16 PM.