Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/12/2019
Voucher No
MLALAD/2019-20/P/65
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
20,000
Particulars
BEING THE AMOUNT PAID TO ARABINDA PRADHAN TOWARDS IMPVT. OF ROAD FROM POKHARI SAHI LAXMIDHAR PRADHAN HOUSE TO ANADI BISWAL HOUSE. C.R.NO. ID-MLA-47 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:535010110012357 Cheque No: Cheque Date : Letter/Advice No.: 441 Letter/Advice Date :30/12/2019
18,940
Deduction
Deduction
ROYALTY
750
Deduction
Deduction
CESS
200
Deduction
Deduction
Empty Gunny Bag
110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:57 AM.