Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/11/2021
Voucher No
MLALAD/2021-22/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
300,000
Particulars
1ST AND FINAL BILL PAID TO KANDURI SAHOO TOWARDS CONST OF COMMUNITY CENTER AT CHAKRAPADA PRADHANSAHI IN RAIKHANDI GP VIDE CASE RECORD NO- 119#472021-22
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.: 269 Letter/Advice Date :02/11/2021
279,632
Deduction
Deduction
9,000
Deduction
Deduction
544
Deduction
Deduction
7,824
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:08 AM.