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/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
450,000
Particulars
PAID TO SUBHAKANTA BARDHAN PROPRIETOR TOWARDS MATERIAL PAYMENT AND RANJAN ROUT, JE TOWARDS LABOUR PAYMENT FOR COMPLETION OF JAMUNAKOTE VILLAGE COMMUNITY CENTER VIDE CR NO 05#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4087 Letter/Advice Date :03/02/2022
450,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:20:45 AM.