Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/05/2021
Voucher No
MLALAD/2021-22/P/6
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 BAIKUNTHANATH SAHOO TOWARDS CONSTRUCTION OF TANGI BHANSAR PRIMARY SCHOOL BUILDING AT HARIRAJPUR OF CR NO-19=2020-21 VIDE CHEQUE NO-000199 DT-4.5.2021
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.: 1134 Letter/Advice Date :04/05/2021
186,617
Deduction
Deduction
2,000
Deduction
Deduction
7,040
Deduction
Deduction
343
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:02:11 AM.