Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/07/2021
Voucher No
MLALAD/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
13,000
Particulars
PAID TO SARAT KU PALLAI TOWARDS INST. TUBEWELL AT BHANDARIPOKHARI BLOCK PARK VIDE CR NO 32-20-21 AS FOLLOWS
1.EXECUANT -RS 12480
2.LABOUR OFFICE BBSR - RS130
3.OWN PS ACCOUNT SD-RS 390
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 42414 Letter/Advice Date :23/07/2021
EXECUTANT
12,480
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 42414 Letter/Advice Date :23/07/2021
SECURITY DEPOSIT
390
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 42414 Letter/Advice Date :23/07/2021
LABOUR CESS OFFICER, BHADRAK
130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:13 AM.