Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2022
Voucher No
MLALAD/2021-22/P/134
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
20,000
Particulars
PAID TO ANANTA KUMAR PRADHAN TOWARDS DEV OF ROAD FROM KAMARDA DIGAMBAR PATRA HOUSE TO GOBINDA KHATUA HOUSE,
VIA-BALARAM PRADHAN HOUSE, CR NO-178#47P-105#4717-18#47K KAMARDA
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.: 42800 Letter/Advice Date :31/03/2022
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
200
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42800 Letter/Advice Date :31/03/2022
TAHASIDAR BHOGRAI
920
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42800 Letter/Advice Date :31/03/2022
18,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:15 AM.