Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/09/2022
Voucher No
MLALAD/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
12,000
Particulars
PAID TO ALIMA ARFIN TOWARDS RELEASED OF SD AMOUNT ON CONST. OF SIKSHAKA BHAWAN OF SUKINDAGARH GP VIED CR NO. 01-20-21 AND ADVICE NO. 232 DATE 03.09.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0327104000041760 Cheque No: Cheque Date : Letter/Advice No.: 232 Letter/Advice Date :03/09/2022
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:01:27 PM.