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/13
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.)
3,000
Particulars
PAID TO AJAYA KUMAR JENA , GPTA TOWARDS RELEASE OF SECURITY MONEY FOR REPAIR OF MATHAKARAGOLA MATHA VIDE CR NO 02#47DEBOTTAR #4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32170110035085 Cheque No: Cheque Date : Letter/Advice No.: 3977 Letter/Advice Date :09/09/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:59 PM.