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/37
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.)
94,200
Particulars
PAID TO PRAMOD KU SWAIN ,JE TOWARDS RELEASE OF SECURITY MONEY FOR CONST. OF MINI STADIUM AT JIRAL HIGH SCHOOL PLAY GROUND VIDE CR NO 01#47RGKA SPORTS#4717-18.
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.: 7094 Letter/Advice Date :10/11/2021
94,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:11 AM.