Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/02/2022
Voucher No
MLALAD/2021-22/P/75
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 NIBEDITA KANUNGO JE TOWARDS CONST OF CC ROAD FROM AHEMADPUR MUANKHIA MAHADEV MANDIR TO SUBREGISTER OFFICE VIDE CASE RECORD NO 503-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 52389 Letter/Advice Date :24/02/2022
NIBEDITA KANUNGO JE
277,346
Deduction
Deduction
9,000
Deduction
Deduction
1,186
Deduction
Deduction
9,468
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:09 PM.