Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/01/2022
Voucher No
MLALAD/2021-22/P/161
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SUNANDA BEHERA , JE TOWARDS CONST OF CC ROAD FROM GOPAL SENAPATI HOUSE TO MAINA BASKEY HOUSE VIA MADAN BASKEY HOUSE, MILITARY BAZAR, RAJPUR GP 2020-21
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 : Letter/Advice No.: 21775 Letter/Advice Date :04/01/2022
189,629
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
5,678
Deduction
Deduction
693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:50 AM.