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
15/07/2021
Voucher No
MLALAD/2021-22/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
16,969
Particulars
2ND AND FINAL BILL PAID TO MADHAB NAURI TOWARDS CONST OF GHODAMUNDA THAKURANI MANDAP AT THAKURANIPATANA IN BISWANATHPUR GP VIDE CASE RECORD NO- 7032-2017-18
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.: 150 Letter/Advice Date :15/07/2021
15,867
Deduction
Deduction
848
Deduction
Deduction
76
Deduction
Deduction
9
Deduction
Deduction
169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:53 PM.