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
29/10/2021
Voucher No
MLALAD/2021-22/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO RATAN MANDAL AND OTHERS BY T#47C TO ACCOUNT BEING THE 1ST AND FINAL BILL RA BILL OF RENOVATION OF KALI TEMPLE AT UV 5 BURJA GP VIDE C#47R NO.58#4721-22
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 : Letter/Advice No.: 2910 Letter/Advice Date :29/10/2021
192,652
Deduction
Deduction
TAHASILDAR UMERKOTE
4,574
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
774
Deduction
Deduction
WELFARE BOARD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:38:51 AM.