Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/12/2021
Voucher No
MLALAD/2021-22/P/8
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 surendra gond and others by t#47c to account being the work of const of play ground stage at taragam ektaguda in kopena gp vide c#47r no.7#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.: 0312 Letter/Advice Date :03/12/2021
194,628
Deduction
Deduction
TAHASILDAR
2,952
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
420
Deduction
Deduction
WELFARE BOARD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:00 AM.