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/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
14,000
Particulars
PAID TORABI NARAYAN PANDA TOWARDS TUBEWELL AT D BAD JENA SAHI VIDE CR NO 34-20-21 AS FOLLOWS
1.EXECUANT -RS 13440
2.LABOUR OFFICE BBSR - RS140
3.OWN PS ACCOUNT SD-RS 420
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 :01/01/1900 Letter/Advice No.: 42414 Letter/Advice Date :23/07/2021
EXECUTANT
13,440
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
420
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
140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:59 AM.