Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Begunia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/09/2021
Voucher No
MLALAD/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
19,793
Particulars
BEING THE AMOUNT PAID BY RTGS INFAVOUR OF SUSANTA KUMAR LENKA#47TDR BEGUNIA#47OB AND OC WW BOARD#47CR NO.129#4718-19 TOWARDS COMPL OF C.CENTRE AT NEAR SWAPANESWAR DEV KUNDHILO, RTGS NO.23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:17330100002704 Cheque No: Cheque Date : Letter/Advice No.: 23 Letter/Advice Date :07/09/2021
19,345
Deduction
Deduction
SECURITY DEPOSIT
396
Deduction
Deduction
EMPTY GUNNY BAG
52
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:00 PM.