Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/03/2022
Voucher No
MLALAD/2021-22/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
563,250
Particulars
PAID TO N.K.MISHRA GPEO BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050221 TOWARDS RESTORATION OF NITEI GOURANGA MANDIR AT WARD NO 1 AS PER BILL ENCLOSED IN CR NO 01#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30362986520 Cheque No: Cheque Date : Letter/Advice No.: 1026 Letter/Advice Date :21/03/2022
554,325
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
718
Deduction
Deduction
CEO ODISHA BHUBANESWAR
5,640
Deduction
Deduction
TAHASILDAR, TARBHA
2,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:16 PM.