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/14
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.)
140,000
Particulars
PAID TO RASHMI ENTERPRISES PROPRIETOR TOWARDS MATERIAL PAYMENT AND TO SRIKANTA SAHOO, AE TOWARDS LABOUR PAYMENT FOR RENOVATION OF SIVA TEMPLE AND CHANGE OF ROOF OF OFFICE AND STORE OF SHREE JAGANNATH JEW BIJE AT BALIBO VIDE CR NO 01-21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,400
Deduction
Deduction
148
Deduction
Deduction
2,800
Deduction
Deduction
1,400
Deduction
Deduction
5,980
Letter/Advice
Account Type:Bank Account No.:32170110035085 Cheque No: Cheque Date : Letter/Advice No.: 4158 Letter/Advice Date :03/02/2022
128,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:25 AM.