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 :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2022
Voucher No
MLALAD/2021-22/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
94,283
Particulars
PAID TO GOLAKH BAL, S#47O-MARKANDA OF VILL-KESARPUR OF GOPINATHPUR TOWARDS R#47R OF TARINI TEMPLE KESARPUR OF GOPINATHPUR GP, CR NO. 52#4721-22 WITH ROYALTY, CESS ETC PAID TO CONCRNED ACCOUNT
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 : Letter/Advice No.: 225 Letter/Advice Date :31/03/2022
94,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:24 AM.