Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/12/2021
Voucher No
MLALAD/2021-22/P/21
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 CHITRASEN PRADHAN TOWARDS CONSTRUCTION OF MOHAVIR COMUNITY HALL AT BOLAKANA UNDER GUALIPADA GP OF CR NO-287-18-19 VIDE CHEQUE NO-000211 DT-7.12.2021
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.: 2517 Letter/Advice Date :07/12/2021
187,277
Deduction
Deduction
2,000
Deduction
Deduction
6,325
Deduction
Deduction
398
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:13 PM.