Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/07/2022
Voucher No
MPLADS/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING TO NIRANJAN ENT. B-21,CHANDAKA INDUSTRIAL ESTATE,CPUR BBSR TOWARDS INST.OF MINI MAST LIGHT NEAR MAA GAJALAXMI MANDAP AT BHARALO OF SAILO GP VIDE CR NO 2#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Letter/Advice
Account Type:Bank Account No.:110000524337 Cheque No: Cheque Date : Letter/Advice No.: 09 Letter/Advice Date :26/07/2022
94,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:59 AM.