Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/04/2021
Voucher No
MLALAD/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
50,000
Particulars
PAID TO SB AC OF CHUDAMANI PATEL VLL, BDO KLMP, TDR KLMP, AND LABOUR COMMISSIONER BBSR TOWARDS REST. OF THAKURANI MANDIR AT PARUAGUDA VIDE CR NO. 48,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No:030308 Cheque Date :23/04/2021 Letter/Advice No.: 30308 Letter/Advice Date :23/04/2021
48,434
Deduction
Deduction
BDO KALAMPUR
66
Deduction
Deduction
BDO KALAMPUR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:10 AM.