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/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
45,500
Particulars
PAID TO SOMYA RANJAN TOWARDS L STREET LIGHT AT SARSADA VIDE CR NO 45-15-16 AS FOLLOWS
1.EXECUANT -RS 43680
2.LABOUR OFFICE BBSR - RS 455
3.OWN PS ACCOUNT SD-RS 1365
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
43,680
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
455
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
1,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:05 AM.