Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/01/2022
Voucher No
MLALAD/2021-22/P/67
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
150,000
Particulars
1ST AND FINAL BILL PAID TO SUBASH CHANDRA MATI TOWARDS REST AND RENO OF MAA DURGANI TEMPLE PAHADACHULA IN SARANGJODI GP VIDE CASE RECORD NO- 196=2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
4,420
Deduction
Deduction
274
Deduction
Deduction
6,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 52361 Letter/Advice Date :18/01/2022
137,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:01 AM.