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
07/02/2022
Voucher No
MLALAD/2021-22/P/35
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.)
6,000
Particulars
PAID TO RABI TOWARDS GST IN INSTALLATION OF COLD WATER SUPPLY SYSTEM NEAR JIRAL VILLAGE VIDE CR NO 52#47MLALAD#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010028634643 Cheque No: Cheque Date : Letter/Advice No.: 4465 Letter/Advice Date :20/01/2022
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:10 AM.