Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/04/2021
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.)
88,234
Particulars
Amount paid to Lokanath Patra, JE Rs. 59640#47- and M#47s Tarapada Nath, Vendor Rs. 25461#47- towards vide CR No. 03#472019-20 and amount of Rs. 85101#47- transferred vide this office letter No. 1873 and 1875 dt. 06.04.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:547910110002382 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1873 Letter/Advice Date :09/04/2021
25,461
Letter/Advice
Account Type:Bank Account No.:547910110002382 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1875 Letter/Advice Date :09/04/2021
59,640
Deduction
Deduction
KULIANA BLOCK
1,888
Deduction
Deduction
KULIANA BLOCK
189
Deduction
Deduction
KULIANA BLOCK
112
Deduction
Deduction
KULIANA BLOCK
944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:01:40 AM.