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 :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/05/2021
Voucher No
MLALAD/2021-22/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO MADHUSUDAN MAIKAP TOWARDS IMPVT OF ROAD FROM RD ROAD TO SUNIL MAIKAP HOUSE VIA-MADHUSUDAN MAIKAP HOUSEBALISAHI THROUGH TREASURY DRAWAL VIDE CR NO-2#47P-5#472020-21
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.: 12772 Letter/Advice Date :11/05/2021
93,750
Deduction
Deduction
3,907
Deduction
Deduction
343
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:13 PM.