Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/09/2021
Voucher No
MLALAD/2021-22/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
156,173
Particulars
2ND AND FINAL BILL PAID TO PRAMATHA TRIPATHY GPTA TOWARDS CONST OF MAA MAUNEI JUBAK PARISHADA COMMUNITY CENTRE AT WORD NO-10 VIDE CASE RECORD NO-6980-2016-17
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 : Letter/Advice No.: 199 Letter/Advice Date :13/09/2021
GPTA PRAMATHA TRIPATHY
145,022
Deduction
Deduction
8,000
Deduction
Deduction
293
Deduction
Deduction
1,288
Deduction
Deduction
1,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:10 AM.