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 :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/06/2021
Voucher No
MLALAD/2021-22/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
70,000
Particulars
PAID TO JAGABANDHU JENA TOWARDS DEVELOPMENT OF ROAD(IMPROVEMENT) FROM SAPAN KARA CHAKA TO MADHUSUDANJENA CHAKA PALASIA, CR NO-35#47P-82#4719-20#47SUNADHARBASAN
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.: 42727 Letter/Advice Date :24/06/2021
66,700
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 42727 Letter/Advice Date :24/06/2021
TAHASIDAR BHOGRAI
1,670
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 42727 Letter/Advice Date :24/06/2021
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
700
Deduction
Deduction
BDO BHOGRAI
230
Deduction
Deduction
BDO BHOGRAI
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:02:36 PM.