Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Baranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/01/2021
Voucher No
MLALAD/2020-21/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
250,000
Particulars
Being the amount paid to Deepak Kumar Kar towards Const. of retaining wall near Sidheswar temple in bank of river Mahanadi, Naraj-M GP. CR no. - 05, MLALAD, FY 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:05800100014894 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: CMS185 Letter/Advice Date :11/01/2021
233,249
Deduction
Deduction
Tahasidar Barang
6,211
Deduction
Deduction
ECB
540
Deduction
Deduction
District Labour Officer Cuttack
2,500
Deduction
Deduction
SD
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:57 AM.