Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/01/2022
Voucher No
MLALAD/2021-22/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
100,000
Particulars
AMOUNT CREDITED TO PERSONAL AC OF RAJALAXMI SWAIN JE TOWARDS IMPROVEMENT OF ROAD FROM BRAHMANANDA MALIK HOUSE TO PURUSATAMA MALIK HOUSE OF DOSIA GP VIDE CR NO-71 OF 2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:15990100006410 Cheque No: Cheque Date : Letter/Advice No.: 0000 Letter/Advice Date :25/10/2021
90,095
Deduction
Deduction
3,000
Deduction
Deduction
5,905
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:53:46 PM.