Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/03/2022
Voucher No
MLALAD/2021-22/P/103
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
49,680
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS RELEASE OF WITHHELD AMOUNT OF THE PROJECT IMP OF ROAD WITH CO WORK AT TALSRIGIDA TO JANHAPADA VIDE CR NO. 30-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 920010001491357 Cheque No : 229353 Cheque Date : 25/03/2022
JE1 BARGARH BLOCK NAGARJUN PRADHAN
49,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:02 AM.