Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/01/2022
Voucher No
MLALAD/2021-22/P/67
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
50,000
Particulars
PAID TO MRUNTYUNJAY MALLIK THROUGH STI BASTA TOWARDS REPAIR AND REST OF HANUMAN MANDIR AT BAGAI CHHAK BOLANGA FOR 2017-18 VIDE CR NO-09 P-21 BY PK PRAMANIK JE
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.: 68277 Letter/Advice Date :21/12/2021
48,245
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68277 Letter/Advice Date :21/12/2021
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68277 Letter/Advice Date :21/12/2021
TAHASILDAR BALIAPAL
186
Deduction
Deduction
1,000
Deduction
Deduction
69
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:46 AM.