Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/08/2021
Voucher No
MLALAD/2021-22/P/78
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
4,000
Particulars
PAID TO PRAFULLA PADHI TOWARDS REFUND OF S.D. FOR THE WORK, CONST. OF C.C.ROAD FROM BHABANIBINDHA JAGANNATH MANDIR TO PADHI SAHI VIDE CASE RECORD NO. 08 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3016010000415 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3668 Letter/Advice Date :12/08/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:07 AM.