Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/10/2021
Voucher No
MLALAD/2021-22/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
99,624
Particulars
PAID TO NARAYAN BAROI AND OTHERS BY T#47C TO ACCOUNT OF 1ST AND FINAL RA BILL OF CONST OF COMMUNITY CENTRE AT UV 17 AT BADABHARANDI GP VIDE CR NO.2#4719
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:52720100009924 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000275 Letter/Advice Date :18/10/2021
94,811
Deduction
Deduction
TAHASILDAR UMERKOTE
424
Deduction
Deduction
WELFARE BOARD
986
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
3,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:39 AM.