Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/03/2022
Voucher No
MLALAD/2021-22/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
2,000
Particulars
BEING AN AMOUNT PAID TO SRI MALLICK KASAR, SO-NASAR TOWARDS RELEASE OF SD VIDE CR NO.588-2016-17 UNDER JANGALBORI GP WHICH WILL REFUNDED PAYMENT VIDE PREVIOUS CH NO.258167 DT.04.10.2021 ON DT.11.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MLLAD003434003000002 Cheque No : 258169 Cheque Date : 05/03/2022
PANKAJ RAJ MINZ JE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:25 AM.