Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/03/2022
Voucher No
MLALAD/2021-22/P/79
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
29,485
Particulars
BEING THE AMOUNT PAID TO PABITRA KU BHOI TOWARDS PAYMENT OF MLALAD DUE TO RESTORATION OF TRINATH GOSWAMI THAKURA MANDIRA AT NUAGAON GP VIDE CR NO- 09 BYE 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
62
Deduction
Deduction
LABOUR OFFICER CUTTACK
300
Deduction
Deduction
TAHASILDAR NIALI
105
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
600
Letter/Advice
Account Type:Bank Account No.:1740104000007306 Cheque No: Cheque Date : Letter/Advice No.: 725 Letter/Advice Date :18/03/2022
28,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:25 AM.