Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/08/2021
Voucher No
MLALAD/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
CREDITED TO THE ACCOUNT OF RANJAN KUMAR MALLA TOWARDS REPAIR #47RENOVATION OF BANABIHARI MOHAPURUSA (BARUNAMATHA) AMRUTAMANOHOI PATANA ,AITIPUR GP VIDE CR NO 415#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:063901000785 Cheque No: Cheque Date : Letter/Advice No.: 3277 Letter/Advice Date :24/08/2021
95,125
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
772
Deduction
Deduction
103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:38:29 PM.