Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/02/2022
Voucher No
MLALAD/2021-22/P/205
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO PEO CHANDIGAON GP, SRI RAGHUNATH DAS TOWARDS CONST. OF C.C.ROAD FROM HARIHAR NAYAK HOUSE TO PANDAB NAYAK HOUSE VIDE CASE RECORD NO. 110 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
480
Deduction
Deduction
4,029
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 72166 Letter/Advice Date :02/02/2022
140,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:25 AM.