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/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID BY RTGS INFAVOUR OF AKHAYA PRADHAN#47TDR BEGUNIA#47OB AND OC WW BOARD#47CR NO.233#4718-19 TOWARDS COSNT. OF C.CENTRE AT ADIBASI SAHI CHIMA, RTGS NO.24
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.: 24 Letter/Advice Date :07/09/2021
48,900
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
EMPTY GUNNY BAG
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:26 AM.