Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/01/2022
Voucher No
MLALAD/2021-22/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
43,861
Particulars
paid to dharam napak and others by t#47c to account being the 1st r#47a bill for renovation of kankalin temple at napaguda in sunabeda gp vide cr no.96#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.: 000033 Letter/Advice Date :10/01/2022
42,472
Deduction
Deduction
TAHASILDAR
839
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
116
Deduction
Deduction
WELFARE BOARD
434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:55 PM.