Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/04/2021
Voucher No
MLALAD/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
82,284
Particulars
BEING PAID TO PRAKASH MALLIK FOR CON. OF SABHA MANDAP AT MAJHI SAHI NEAR RADHAKANTA JEW TEMPLE MANIPUR DUE TO WRONGLY MENTIONED ACCOUT DETAILS NEFT RETURNED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100137357311 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0006 Letter/Advice Date :15/04/2021
82,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:58 AM.