Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/06/2021
Voucher No
MLALAD/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
1ST AND FINAL BILL PAID TO NIBRDITA KANUNGO JE TOWARDS CONST OF COMMUNITY CENTER AT WARD NO-10 SUANLO VILLAGE IN RAIKHANDI GP VIDE CASE RECORD NO- 110-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MLA517310110002100 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 113 Letter/Advice Date :16/06/2021
186,432
Deduction
Deduction
6,000
Deduction
Deduction
375
Deduction
Deduction
5,193
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:19 PM.