Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Baranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/08/2021
Voucher No
MLALAD/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
Being the amount paid to SK Sarafuddin towards Const. of CC road from Gulamanabi Mohammed house to Noor Mohammed house, K. Pradhan.
CR No. - 03, MLALAD, FY 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:05800100014894 Cheque No: Cheque Date : Letter/Advice No.: CMS376 Letter/Advice Date :29/07/2021
926,821
Deduction
Deduction
Tahasidar Barang
29,399
Deduction
Deduction
ECB
3,780
Deduction
Deduction
District Labour Officer Cuttack
10,000
Deduction
Deduction
SD
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:21 PM.