Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/12/2021
Voucher No
MLALAD/2021-22/P/10
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.) (in Rs.)
53,263
Particulars
PAID RS 51164 TO JAGADISH RANJAN DASADHIKARI, RS 427 TO TAHASILDAR AND RS 527 TO LABOUR OFFICER TOWARDS COMPLETION OF HANUMAN TEMPLE VIDE CR NO 03-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 16450 Letter/Advice Date :17/12/2021
RBI PAD BBSR
52,118
Deduction
Deduction
BAHALDA BLOCK
80
Deduction
Deduction
BAHALDA BLOCK
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:43:57 PM.