Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/11/2019
Voucher No
MLALAD/2019-20/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO ARUNDHATI SINGH SAMNT JE TOWARDS PAYMENT OF MLALAD DUES ON REST OF GATESWAR MAHADEB THAKURA MANDIRA RANIOLA VIDE CR NO 7 BY 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1740104000007306 Cheque No: Cheque Date : Letter/Advice No.: 5014 Letter/Advice Date :21/11/2019
47,307
Deduction
Deduction
TAHASILDAR NIALI
65
Deduction
Deduction
LABOUR OFFICER CUTTACK
500
Deduction
Deduction
BDO WITH HELD AMOUNT
1,500
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
500
Deduction
Deduction
EMPTY GUNNY BAG
128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:17:17 AM.