Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/02/2022
Voucher No
MLALAD/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
348,815
Particulars
PAID TO N.K.MISHRA GPEO BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050221 TOWARDS CONSTRUCTION OF KALYAN MANDAP NEAR NILAKANTHESWARY TEMPLE AT WARD NO 4#472 OF TARBHA NAC AS PER BILL ENCLOSED IN CR NO 87#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
2,567
Deduction
Deduction
CEO ODISHA BHUBANESWAR
3,756
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
504
Letter/Advice
Account Type:Bank Account No.:30362986520 Cheque No: Cheque Date : Letter/Advice No.: 718 Letter/Advice Date :15/02/2022
341,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:39 AM.