Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/12/2021
Voucher No
MLALAD/2021-22/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO GENESIS ENGINEERING BHADRAK TOWARDS INSTALLATION OF STREET LIGHT FROM PANDA PATANA HANUMAN TEMPLE TO DHOYA BARIK HOUSE (10 Nos) VIDE CR NO-2#472021-22
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.: 71560 Letter/Advice Date :08/12/2021
145,500
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
LABOUR CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:13 AM.