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
17/03/2022
Voucher No
MLALAD/2021-22/P/267
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
165,370
Particulars
PAID TO PEO SABRANG GP, SRI SUSHANTA KUMAR TRIPATHY TOWARDS CONST. OF SMART CLASS ROOM, e-LIBRARY AND SCIENCE LABORATORY SABRANG GOVT. HIGH SCHOOL VIDE CASE RECORD NO. 83 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,653
Deduction
Deduction
521
Deduction
Deduction
2,046
Deduction
Deduction
1,653
Deduction
Deduction
3,307
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 97807 Letter/Advice Date :17/03/2022
156,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:14 PM.