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
17/09/2021
Voucher No
MLALAD/2021-22/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
5,000
Particulars
SECURITY AMOUNT PAID TO SARAT SUDHANSU RATH JE TOWARDS RENO AND REST OF SANKAT TARINI TEMPLE AT TORANIA IN SARANGJODI GP VIDE CASE RECORD NO- 7841-2018 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 : Letter/Advice No.: 210 Letter/Advice Date :17/09/2021
ADV SARATSUDHANSHU RATH JE
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:14 AM.