Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/01/2022
Voucher No
MLALAD/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M2 - MLALAD
Amount (in Rs.) (in Rs.)
2,708
Particulars
PAID TO SURESH CH PANDA TOWARDS RELEASE OF SD AMOUNT IN CONSTRUCTION OF BOUNDARY WALL OF SANDA PRADHAN BANDHU GRAMESWARI IN SANDA GP VIDE CR NO 04#47 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:07860100010931 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/12/2021
2,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:18 PM.