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/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
50,000
Particulars
PAID TO SOMYA RANJAN TOWARDS L STREET LIGHT AT NUAPATNA VIDE CR NO53-19-20 AS FOLLOWS
1.EXECUANT -RS 48000
2.LABOUR OFFICE BBSR - RS 500
3.OWN PS ACCOUNT SD-RS 1500
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
48,000
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
1,500
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
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:40 AM.