Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/10/2021
Voucher No
MLALAD/2021-22/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
3,297
Particulars
TRANSFER TO THE A#47C OF JAYADEV MISHRA NO. 012934006002195 OGB GABAKUNDA SECURITY DEPOSIT FOR REN AND REST OF PATITAPABANA DEV MANDAP SUANLO AT RAIKHANI GP VIDE CR NO 7110#4718-19
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.: 246 Letter/Advice Date :08/10/2021
3,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:23 PM.