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/20
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.)
100,000
Particulars
PAID TO BIKASH KUMAR SAHOO, PROPRIETAR TOWARDS MATERIAL PAYMENT AND TO RANJAN KUMAR ROUT, JE TOWARDS LABOUR PAYMENT FOR CONST. OF ALEKHA CC AT EKATALI VIDE CR NO 33#47MLALAD#4717-18