Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/12/2021
Voucher No
MLALAD/2021-22/P/42
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO BAURI GOUDA, S-O-KHETRA TOWARDS REPAIR AND RENOVATION OF RADHA KRISHNA MANDIRA AT BADA DANDA SAHI, VILL- RISHIPUR VIDE CR NO. 156-2021. EXCTNT- 192098, TDR KSN- 1594, OBCWB- 2000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO ,KABISURYANAGAR
308
Deduction
Deduction
BDO ,KABISURYANAGAR
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 35468 Letter/Advice Date :31/12/2021
195,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:54 AM.