Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phulbani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/05/2021
Voucher No
MLALAD/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
187,720
Particulars
PAID AN AMOUNT OF Rs.181676 BY TC TO THE SB ACs OF GOPAL PRADHAN#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS â RENOVATION AND RESTORATION OF SHIV MANDIR AT GANJUGUDAâ IN CR NO. 38#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:8130100006769 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1207 Letter/Advice Date :18/05/2021
174,148
Letter/Advice
Account Type:Bank Account No.:8130100006769 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1207 Letter/Advice Date :18/05/2021
DIST LABOUR OFFICER,KANDHAMAL
1,850
Letter/Advice
Account Type:Bank Account No.:8130100006769 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1207 Letter/Advice Date :18/05/2021
TAHASILDAR KANDHAMAL
5,678
Deduction
Deduction
3,785
Deduction
Deduction
382
Deduction
Deduction
1,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:13 AM.