Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/08/2021
Voucher No
MLALAD/2021-22/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
30,000
Particulars
BEING AN AMOUNT P MANDIAID TO SRI PRADEEP BHOI, SO-MANGULI TOWARDS RENOVATION OF HARIJAN SAHI MANGALA THAKURANI MANDIR AT GAINDOLA UNDER CHHAITNA GP VIDE CR NO.237-2011-12.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MLLAD003434003000002 Cheque No : 258165 Cheque Date : 31/08/2021
28,313
Deduction
Deduction
600
Deduction
Deduction
300
Deduction
Deduction
696
Deduction
Deduction
91
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:08 AM.