Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/04/2021
Voucher No
MLALAD/2021-22/P/4
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 TRINATH PATTANAIK TOWARDS CONSTRUCTION OF COMUNITY HALL AT GOVINDPUR MOHARANA SAHI UNDER JENAPUR GP OF CR NO-425=2018-19 VIDE CHEQUE NO-000197 DT-28.4.2021
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 :01/01/1900 Letter/Advice No.: 1061 Letter/Advice Date :28/04/2021
187,335
Deduction
Deduction
2,000
Deduction
Deduction
4,336
Deduction
Deduction
329
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:47 AM.