Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/08/2020
Voucher No
MLALAD/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
Payment to Mr. Rajesh Ku. Patra of Dantaribahal towards construction of Dantaribahal Community Centre vide Cheque No-000255 dt. 26.08.2020 ( CR No -04#472018-19 ) MLA LAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100024828581 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 05 Letter/Advice Date :26/08/2020
96,671
Deduction
Deduction
TAHASILDAR BARKOTE
716
Deduction
Deduction
Dist Labour Officer
113
Deduction
Deduction
BDO,BARKOTE
1,000
Deduction
Deduction
Dist Labour Officer
1,000
Deduction
Deduction
BDO,BARKOTE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:21 AM.