Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/12/2020
Voucher No
MLALAD/2020-21/P/8
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 Sidheswar Pradhan executant towards construction of Ajbestos Additional Class Room at Badbahal vide Cheque NO 000258 dt. 23.12.2020 ( CR. NO-16#472017-18) MLALAD
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.: 08 Letter/Advice Date :23/12/2020
98,471
Deduction
Deduction
TAHASILDAR BARKOTE
10
Deduction
Deduction
BDO,BARKOTE
19
Deduction
Deduction
Dist Labour Officer
1,000
Deduction
Deduction
BDO,BARKOTE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:07 PM.