Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/03/2021
Voucher No
MLALAD/2020-21/P/34
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
47,465
Particulars
PAID TO SRI RAMESH CHNADRA SETHY, BSSO TOWARDS RESTORATION OF EXISTING BINDHYA VASINI DHARAMSALA AT NRUSINGHNATH AT VILLAGE DURGAPLAI MLA LAD CR No. 04#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MLALAD11655733033 Cheque No : 174010 Cheque Date : 26/02/2021
RAMESH CHANDRA SETHY
45,700
Deduction
Deduction
ROYALTY
469
Deduction
Deduction
EMPTY CEMENT BAGS
77
Deduction
Deduction
LABOUR CESS
474
Deduction
Deduction
WORK CONTIGENCY
237
Deduction
Deduction
WORK CONTIGENCY
508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:55 AM.