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
26/08/2021
Voucher No
MLALAD/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
3,000
Particulars
CREDITED TO THE ACCOUNT OF PRADEEP KUMAR PANDA TOWARDS RELEASE OF SD FOR CONSTRUCTION OF BOUNDARY WALL OF JAGADHATRI UPSCHOOL,PARAKULA VIDE CR NO 633#4713-14 #38 MR NO 17893 DT 12#4707#472017
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.: 3306 Letter/Advice Date :26/08/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:15:29 PM.