Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/08/2021
Voucher No
MPLADS/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.) (in Rs.)
17,523
Particulars
2ND BILL PAID TO ANWAR KHAN TOWARDS CONSTRUCTION OF JAJPUR COMUNITY HALL AT JAJPUR HARIZAN SAHI UNDER KHELAUR GP OF CR NO-22-2018-19 VIDE CHEQUE NO-279698 DT-16.8.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:08430100008195 Cheque No: Cheque Date : Letter/Advice No.: 1887 Letter/Advice Date :16/08/2021
15,898
Deduction
Deduction
594
Deduction
Deduction
31
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:39 PM.