Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/04/2021
Voucher No
MLALAD/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
49,876
Particulars
PAID TO SAROJ KUMAR PANDA GPTA THROUGH STO BASTA TOWARDS REP AND REST OF BISHNUPUR SURA BALLAVI SITALA MANDAP FOR 2019-20 VIDE CR NO-13 P-19 BY BIJAY PRASAD ROUL 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 :01/01/1900 Letter/Advice No.: 16002 Letter/Advice Date :06/04/2021
47,831
Deduction
Deduction
998
Deduction
Deduction
499
Deduction
Deduction
501
Deduction
Deduction
47
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:01 PM.