Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/11/2021
Voucher No
MLALAD/2021-22/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
95,183
Particulars
Paid to Priyanka Patra, GPTA-cum-Executant towards the work namely Improvement of Play Ground of Sarangada High School vide C.R. No. 97- 2017-18 under MLALAD 2017-18.
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 : Letter/Advice No.: 3069 Letter/Advice Date :17/11/2021
92,328
Deduction
Deduction
951
Deduction
Deduction
1,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:08 AM.