Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/04/2022
Voucher No
MLALAD/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
3,528
Particulars
AMOUNT PAID TO JOGINDA SAHU, VLL TOWARDS SECURITY DEPOSIT AMOUNT OF RESTORATION OF JAGANNATH TEMPLE AT CHAMUNDA VIDE C.R.NO.01#472020-21 FOR ADJUSTMENT OF AUDIT RECOVERY AMOUNT AS POINTED OUT BY LOCAL FUND AUDIT, GANJAM, BERHAMPUR VIDE THEIR MEMO NO.70, DTD.06.04.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:590528605 Cheque No: Cheque Date : Letter/Advice No.: 3005 Letter/Advice Date :12/04/2022
3,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:50 PM.