Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/06/2021
Voucher No
MLALAD/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
105,710
Particulars
Amount transferred to the Account of Prafulla Kumar Nanda towards construction of Birasala Jatra Pendal Chhaka Community centre under BIrasalaG.P. vide CR No 20#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:914010055226753 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 72 Letter/Advice Date :28/05/2021
102,404
Deduction
Deduction
BDO , KANKADAHAD ECB
135
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
3,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:31 AM.