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
10/11/2021
Voucher No
MLALAD/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
1ST AND FINAL BILL PAID TO MADHAB MOHAPATRA TOWARDS CONSTRUCTION OF COMUNITY HALL AT MARTHA UNDER CHAINPUR GP OF CR NO-130-16-17 VIDE CHEQUE NO-000210 DT-10 .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.: 2168 Letter/Advice Date :10/11/2021
186,277
Deduction
Deduction
2,000
Deduction
Deduction
7,388
Deduction
Deduction
335
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:48 AM.