Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/07/2021
Voucher No
MLALAD/2021-22/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO S K PADHY, JE TOWARDS CONSTRUCTION OF COMMUNITY HALL NEAR DHARANI TEMPLE, GURUMAIGUDA OF BODIGAM GP VIDE CR NO 10-20-21, TAHSILDAR BORIGUMMA TOWARDS DEPOST OF ROYALITY AND ON AND OC WW BAORD TOWARDS DEPOSIT OF CESS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MLA11593446300 Cheque No: Cheque Date : Letter/Advice No.: 2325 Letter/Advice Date :26/07/2021
146,680
Deduction
Deduction
320
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:31 PM.