Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/03/2022
Voucher No
MLALAD/2021-22/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
3,406
Particulars
PAID TO UDHAB SAHOO S#47O- NILAMANI TOWARDS RELEASE OF SD AMOUNT FOR CONSTRATION OF OPEN COMUNITY CENTRE NEAR MAA BAUTI TEMPLE UNDER GP RODA VIDE CR NO-9#472016-17
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.: 607 Letter/Advice Date :25/03/2022
3,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:00 PM.