Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/11/2021
Voucher No
MLALAD/2021-22/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
72,918
Particulars
PAID TO BUDURAM SANTA AND OTHERS BY T#47C TO THEIR SB ACCOUNT BEING THE WORK OF CONST OF COMMUNITY CENTRE AT GADIKOTE UNDER HIRAPUR VIDE C#47R NO.15#4717
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.: 000030 Letter/Advice Date :05/11/2021
69,474
Deduction
Deduction
TAHASILDAR UMERKOTE
2,418
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
304
Deduction
Deduction
WELFARE BOARD
722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:38 AM.