Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/08/2021
Voucher No
MLALAD/2021-22/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO BUNDABAN DASH TOWARDS RENOVATION OF CHAITNYA THAKURANI MANDIRA AT GUDIPALI , ROYALTY TO TAHASILDAR AND CESS TO LABOUR BOARD VIDE CR NO.136#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:261601000007522mlala Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 32513 Letter/Advice Date :04/08/2021
93,988
Letter/Advice
Account Type:Bank Account No.:261601000007522mlala Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 32513 Letter/Advice Date :04/08/2021
921
Letter/Advice
Account Type:Bank Account No.:261601000007522mlala Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 32513 Letter/Advice Date :04/08/2021
1,000
Deduction
Deduction
3,000
Deduction
Deduction
91
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:06 AM.