Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/12/2021
Voucher No
MLALAD/2021-22/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
2,000
Particulars
SD AMOUNT PAID TO BANSIDHAR NAYAK TOWARDS CONST OF COMMUNITY CENTER NEAR DAHALAPADA BIJHESWARI MANDAP AT DASBIDYADHARPUR GP VIDE CASE RECORD NO- 1218-2018-19
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.: 335 Letter/Advice Date :20/12/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:14 PM.