Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/02/2022
Voucher No
MLALAD/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
1ST AND FINAL BILL PAID TO MANAS KUMAR MOHANTY,JE OF RS.93084 AND SECY OC AND OB WWB OF RS.1000 FOR L.CESS AND TAHSILDAR,,DELANG OF RS.2715 FOR ROYALITY TOWARDS CONSTRUCTION OF MANDAP OF ARADA UNDER DHANKERA GP OF CR NO-332-21-22 VIDE P.L CHEQUE NO-42298 DT-21.2.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42298 Letter/Advice Date :21/02/2022
96,799
Deduction
Deduction
201
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:19 AM.