Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/06/2021
Voucher No
MLALAD/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
2,000
Particulars
PAID TO MANAS RANJAN HATI OF RS.483 TOWARDS SD MONEY FOR CONSTRUCTION OF MANDAP AT JAMUNA HATI SAHI OF CR NO-283-2018-19 AND RS.1517 TOWARDS AUDIT RECOVERY OUT OF SD MONEY VIDE CHEQUE NO-000202 DT-30.6.2021 AS PER LFA MEMO NO-40 DT-21.12.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:8194 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1472 Letter/Advice Date :30/06/2021
483
Deduction
Deduction
1,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:47 PM.