Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/07/2021
Voucher No
MLALAD/2021-22/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
1ST AND FINAL BILL PAID TO SARAT SUDHANSU RATH JE TOWARDS CONST OF BALUNKESWAR COMMUNITY CENTER AT ALANDAPADA IN KETAKIPATANA GP VIDE CASE RECORD NO- 7865-2018-19
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.: 147 Letter/Advice Date :13/07/2021
ADV SARATSUDHANSHU RATH JE
93,375
Deduction
Deduction
4,000
Deduction
Deduction
209
Deduction
Deduction
1,416
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:01 AM.