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
10/03/2022
Voucher No
MLALAD/2021-22/P/60
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
129,452
Particulars
BEING AN AMOUNT PAID TO SRI NIRANJAN ROUT, SO-PRAHALLAD TOWARDS CONST. OF BANAPRABHA COMMUNITY CENTRE UNDER ITIBHUAN GP VIDE CR NO.625-2021-22 ON DT.08.03.2022.