Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/03/2022
Voucher No
MLALAD/2021-22/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
132,434
Particulars
paid to debendra majhi, executant and others by t#47c to account being the 1st r#47a bill for renovation of thakurani temple at chandibeda murtumma gp vide c#47r no.02#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.: 0403 Letter/Advice Date :04/03/2022
127,352
Deduction
Deduction
TAHASILDAR UMERKOTE
3,315
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
456
Deduction
Deduction
WELFARE BOARD
1,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:52 PM.