Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/07/2021
Voucher No
MLALAD/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO PRANAY KU. MALLICK,GPTA TOWARDS PAYMENT THROUGH VENDOR AND LABOUR FOR IMP. AND RENOVATION OF SHAKTIMAN GYMASIUM BUILDING AT NAGALKATA UNDER BADJODE GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
9,608
Deduction
Deduction
4,964
Deduction
Deduction
4,964
Deduction
Deduction
827
Letter/Advice
Account Type:Bank Account No.:29620100003544 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 89 Letter/Advice Date :06/07/2021
479,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:28:23 PM.