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/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
6,000
Particulars
PAID TO SUDHAKAR MARTHA OF RS.3000 TOWARDS SD MONEY FOR CONSTRUCTION OF ROAD FROM BASANTPUR TO PRAVA BRIDGE OF CR NO-246-2015-16 AND RS.3000 TOWARDS AUDIT RECOVERY OUT OF SD MONEY VIDE CHEQUE NO-000202 DT-30.6.2021 AS PER LFA MEMO NO-32 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
3,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:10:13 PM.