Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/09/2021
Voucher No
MLALAD/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO DIPTI RANJAN MOHANTY AND TAHASILDAR BALIKUDA AND LABOUR COMMISSIONER BBSR VIDE CR NO.445-18-19 TOWARDS CONSTRUCTION OF SWAMI VIVEKANANDA YOUTH CLUB AT- AMBASAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:914010050490849 Cheque No: Cheque Date : Letter/Advice No.: 3155 Letter/Advice Date :01/09/2021
95,522
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
1,274
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
1,000
Deduction
Deduction
EGB
204
Deduction
Deduction
WITH~HELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:11 PM.