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
21/10/2021
Voucher No
MLALAD/2021-22/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
500,000
Particulars
1ST AND FINAL BILL PAID TO SACHIKANTA PRADHAN AT SIB INDIPUR TOWARDS CONST OF CC ROAD FROM RD ROAD TO KUSUMESWAR DEV TEMPLE AT DAHANA MADHUBANA GP VIDE CASE RECORD NO 112#4721-22
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.: 250 Letter/Advice Date :21/10/2021
450,636
Deduction
Deduction
25,000
Deduction
Deduction
2,036
Deduction
Deduction
12,328
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:14 AM.