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/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING AN AMOUNT PAID TO SRI SANKARSAN BEHERA, SO-HARIHAR TOWARDS CONST. OF CC ROAD FROM SIDHABHUASUNI THAKURANI TEMPLE TO PAIKAPADA UNDER GADABHINGURA GP VIDE CR NO.102-2021-22 ON D.30.10.2021.