Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/03/2022
Voucher No
MLALAD/2021-22/P/58
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
500,000
Particulars
Amount paid to L Patra Je Rs. 460881 SD Rs 15000 EGB Rs 1748 L cess Rs. , 5000 WC Rs. 5000 Royalty Rs. 12371 towards const of CC road from Kartika Behera house to Bilupadar vide Cr no 32-21-22 paid on dated 28.01.2022
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: Cheque Date : Letter/Advice No.: 86109 Letter/Advice Date :25/01/2022
500,000
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