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
28/04/2021
Voucher No
MLALAD/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO JANJALI HAZIRA THROUGH STO BASTA TOWARDS REP AND REST OF BHAGABAT TUNGI AT BAULA KUNJA CHHAK PRATAPPUR FOR 2014-15 VIDE CR NO-01 P-34 BY SK PANDA GPTA
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.: 16009 Letter/Advice Date :28/04/2021
96,079
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
790
Deduction
Deduction
131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:03 AM.