Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/11/2021
Voucher No
MLALAD/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
79,749
Particulars
2ND BILL PAID TO JAGNNATH MANDI TOWARDS CONSTRUCTION OF COMUNITY HALL AT CHAINPUR BEHERA SAHI UNDER CHAINPUR GP OF CR NO-484-2020-21 VIDE CHEQUE NO-000209 DT-3.11.2021
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 : Letter/Advice No.: 2099 Letter/Advice Date :03/11/2021
72,653
Deduction
Deduction
782
Deduction
Deduction
4,051
Deduction
Deduction
140
Deduction
Deduction
2,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:32 PM.