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/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
42,128
Particulars
BEING PAID TO PRASANT KU SAHOO AND TWO OTHERS TOWARDS COMPLETION OF MATHASAHI COMMUNITY CENTER AT INDIPUR VIDE CR NO - 21#472017-18 WITH CESS AND ROYALTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO ODAPADA
48
Letter/Advice
Account Type:Bank Account No.:10780100004594 Cheque No: Cheque Date : Letter/Advice No.: 3307 Letter/Advice Date :11/10/2021
42,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:11 AM.