Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/06/2021
Voucher No
MLALAD/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
199,277
Particulars
PAID TO BIPINA DAS TOWARDS COMPLETION OF NUA KARADAPAL GOPAL SAHI COMMUNITY CENTRE, HATIBARI GP VIDE CR NO. 15-20-21 AND ADVICE NO. 155 DATE 30-06-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0327104000041760 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 155 Letter/Advice Date :30/06/2021
178,757
Deduction
Deduction
TAHASILDAR SUKINDA
3,985
Deduction
Deduction
LABOUR OFFICER JAJPUR
2,000
Deduction
Deduction
535
Deduction
Deduction
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:09:38 AM.