Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/12/2021
Voucher No
MLALAD/2021-22/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
57,150
Particulars
PAID TO SRI JALDHAR NAIK, JRA AND SRI JAGADISH HATI, PADAMPUR AND I CLICK HARDWARE AND NETWORKING, PADAMPUR TOWARDS PURCHES OF CC TV MONITOR Etc. AND LED BUELB AND WINDOW SCREEN, PEN STAND#47 PEN 08 NOS OFFICE TAWAL MASK Etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MLALAD11655733033 Cheque No : 176290 Cheque Date : 01/12/2021
57,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:53:59 PM.