Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/07/2021
Voucher No
MLALAD/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
48,466
Particulars
Paid to Kumuda Chandra Mallick, Executant towards the work Renovation of Jagnya Mandap at Sainipada of Sainipada GP vide C.R. No.68- 2014-15 under Special Problem Funds 2013-14 (15th Phase).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11717461718 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1751 Letter/Advice Date :06/07/2021
44,096
Deduction
Deduction
1,439
Deduction
Deduction
479
Deduction
Deduction
117
Deduction
Deduction
2,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:06 AM.