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 :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/05/2021
Voucher No
MLALAD/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
50,000
Particulars
PAID TO SRI P K NAYAK, EXECUTANT TOWARDS IMP OF ROAD FROM INDRAJIT MAJHI LAND TO PRAHALLAD MANDAL LAND WITH GUARDWALL BECKSIDE OF SHIVA MANDIR CHHAK, MN PATANA GP
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.: 21705 Letter/Advice Date :03/05/2021
48,320
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
561
Deduction
Deduction
119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:33 AM.