Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/02/2022
Voucher No
MLALAD/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
150,827
Particulars
PAID TO PRAMODA KUMAR SWAIN, JE AND SAROJ KUMAR PATI PREPARATOR JAGANATHA STORE TOWARDS MATERIAL PAYMENT AND LABOUR PAYMENT FOR COMPLETION OF SHREE UGRESWAR MAHADEV BIJE GORADIA TEMPLE VIDE CR NO 01#472021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
167
Deduction
Deduction
1,493
Deduction
Deduction
1,059
Letter/Advice
Account Type:Bank Account No.:32170110035085 Cheque No: Cheque Date : Letter/Advice No.: 2073 Letter/Advice Date :11/06/2021
148,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:37 PM.