Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/03/2022
Voucher No
MLALAD/2021-22/P/108
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO JAYA KRUSHNA PRADHAN TOWARDS CONST. OF COMMUNITY CENTER NEAR RADHA KRUSHNA TEMPLE KATANI MELANA PADIA,GHANGAPATANA UNDER MALIPADA GP VIDE CR NO.- 267#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
213
Deduction
Deduction
900
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank Account No.:80072010035271 Cheque No: Cheque Date : Letter/Advice No.: 1809 Letter/Advice Date :29/03/2022
94,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:25 AM.