Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/11/2021
Voucher No
MLALAD/2021-22/P/72
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
500,000
Particulars
Being paid to Kailash Ch. Sahoo JE towards const of cc raod from NH-55 to Choudwar RW section office vil. excise office ward No. 08 Choudwar Municipality cr No. 28,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40140100006023 Cheque No: Cheque Date : Letter/Advice No.: 33633 Letter/Advice Date :22/11/2021
468,486
Deduction
Deduction
5,000
Deduction
Deduction
14,420
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
2,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:47:38 PM.