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/19
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.)
200,000
Particulars
PAID TO SANGRAM KESHARI JENA , SAILASHREE ENTERPRISERES TOWARDS MATERIAL PAYMENT AND TO AJAYA KUMAR JENA TOWARDS LABOUR PAYMENT FOR CONST. OF BHAIRABI COMMUNITY CENTER AT KAINSIRI OF BARUAN GP VIDE CR NO 01#47MLALAD 2020-21.