Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2022
Voucher No
MLALAD/2021-22/P/75
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
99,998
Particulars
paid to Jaimatadi Electricals Chasapada jagatsinghpur and others towards Installation of LED High Mast light post near Gramadevati Youth Club vill-Kolada GP-Adhanga CR No.178#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010040654958 Cheque No: Cheque Date : Letter/Advice No.: 4548 Letter/Advice Date :15/12/2021
WORK CONTIGENCY
1,000
Letter/Advice
Account Type:Bank Account No.:921010040654958 Cheque No: Cheque Date : Letter/Advice No.: 4548 Letter/Advice Date :15/12/2021
CESS
1,000
Letter/Advice
Account Type:Bank Account No.:921010040654958 Cheque No: Cheque Date : Letter/Advice No.: 4548 Letter/Advice Date :15/12/2021
WITH~HELD
4,000
Letter/Advice
Account Type:Bank Account No.:921010040654958 Cheque No: Cheque Date : Letter/Advice No.: 4548 Letter/Advice Date :15/12/2021
93,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:55 PM.