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
22/02/2022
Voucher No
MLALAD/2021-22/P/47
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.)
250,000
Particulars
PAID TO TIKI CHANDRA NAYAK, PROPRITOR TOWARDS MATERIAL PAYMENT #38 TO RANJAN KU ROUT ,JE TOWARDS LABOUR PAYMENT FOR CONST. OF CC ROAD AT DARJANI VILLOAGE CR NO 07#47MLALAD#4721-22.