Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/03/2022
Voucher No
MLALAD/2021-22/P/250
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
424,594
Particulars
PAID TO PEO SABRANG GP, SRI SUSHANTA KUMAR TRIPATHY TOWARDS COMPLETION OF ADDL. CLASS ROOM, TOILET, WASHNBASIN ETC. OF SABRANG GOVT. HIGH SCHOOL VIDE CASE RECORD NO. 82 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,246
Deduction
Deduction
1,192
Deduction
Deduction
1,392
Deduction
Deduction
4,246
Deduction
Deduction
8,492
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 72197 Letter/Advice Date :03/03/2022
405,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:04 PM.