Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/04/2021
Voucher No
MLALAD/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS BEING WORK BILL OF THE PROJECT NAMELY CONSTRUCTION OF BUDHARAJA GUDI COMMUNITY CENTRE AT MAJHIGUDA OF DANGARIGUDA GP VIDE CR NO.06#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:913010032310281 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 020617 Letter/Advice Date :05/04/2021
97,567
Deduction
Deduction
BDO JHG~EGB
193
Deduction
Deduction
GOVT OF ODISHA~CESS
1,000
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
1,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:44 AM.