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
22/03/2022
Voucher No
MLALAD/2021-22/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
125,814
Particulars
PAID TO B.CH.GOLDER AND OTHERS BY T#47C TO ACCOUNT BEING THE 1ST AND FINAL BILL FOR CONST. OF COMMUNITY CENTRE NEAR KALI TEMPLE AT UV-11 NAYAKGUDA VIDE C#47R NO.97 OF SUNABEDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WELFARE BOARD
1,220
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
424
Deduction
Deduction
TAHASILDAR
1,974
Letter/Advice
Account Type:Bank Account No.:52720100009924 Cheque No: Cheque Date : Letter/Advice No.: 000040 Letter/Advice Date :22/03/2022
122,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:23 AM.