Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/11/2021
Voucher No
MLALAD/2021-22/P/43
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
156,597
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR RESTORATION OF MAHAKALESWAR TEMPLE AT NUAPADA, WARD NO.9 VIDE CRNO.9#472020-21.
A.K.MOHAPATRA,JE-RS.152720.00
TAHASILDAR,NPD-RS.2030.00
ECB-RS.296.00
LABOUR CESS-RS.1551.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 66145 Letter/Advice Date :20/11/2021
156,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:43 PM.