Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/01/2022
Voucher No
MLALAD/2021-22/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
17,305
Particulars
PAID TO TRANSFER TO THE SB AC OF SRI NIRAKAR KANDARA, JE TOWARDS THE BILL FOR COMPL OF CC AT HARIJANPADA, BADDHARA VIDE CR NO. 04 2020-21. VR DT. 11.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
100
Deduction
Deduction
100
Deduction
Deduction
56
Deduction
Deduction
475
Cheque
Account Type : Bank Account No. : 31693153989 Cheque No : 350706 Cheque Date : 25/01/2022
15,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:50 PM.