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
11/02/2022
Voucher No
MLALAD/2021-22/P/232
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO PEO GELPUR GP, SRI TAPAS KUMAR DAS TOWARDS CONST. OF C.C. ROAD FROM NH-16 SERVICE ROAD , SATRUGHNA SAHU HOUSE TO PADMAN KUMAR RAY HOUSE OF MANINAGAR, SAMARAIPUR VILLAGE VIDE CASE RECORD NO. 60 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 72181 Letter/Advice Date :11/02/2022
187,503
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
3,912
Deduction
Deduction
585
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:41 AM.