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 :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/03/2022
Voucher No
MLALAD/2021-22/P/89
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
Being paid to Prakash Nath towards Const of cc road from Hadibandhu Bej house to RD road TalasahiGobindapur vide Cr No. 66#472018-19 under Gobindapur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
401
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,829
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank Account No.:40140100006023 Cheque No: Cheque Date : Letter/Advice No.: 392 Letter/Advice Date :01/02/2022
92,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:40 AM.