Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/10/2021
Voucher No
MLALAD/2021-22/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
258,805
Particulars
BEING PAID TO ALAKABATI SAMAL AND SIX OTHERS TOWARDS CONST OF KALYAN MANDAP NEAR SHRI LOKANATH TEMPLE, KASIADIHI VIDE CR NO - 01#472016-17 WITH CESS AND ROYALTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10780100004594 Cheque No: Cheque Date : Letter/Advice No.: 3305 Letter/Advice Date :11/10/2021
250,687
Deduction
Deduction
BDO ODAPADA
318
Deduction
Deduction
BDO ODAPADA
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:57 AM.