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
13/05/2021
Voucher No
MLALAD/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
24,563
Particulars
2ND AND FINAL BILL PAID TO SARANGDHAR TRIPATHY TOWARDS CONSTRUCTION OF GOPINATH COMUNITY HALL AT PRAHRAJPUR UNDER RECH GP OF CR NO-298=2016-17 VIDE CHEQUE NO-000200 DT-13.5.2021
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.: 1180 Letter/Advice Date :13/05/2021
23,683
Deduction
Deduction
253
Deduction
Deduction
83
Deduction
Deduction
44
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:23:39 AM.