Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
R.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/08/2020
Voucher No
MLALAD/2020-21/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
Being deposited to SB account of Sri.Sarathi Dalapati S#47o-Kanjei Dalapati Mainroad R.Udayagiri towards work namely Compl. of incompl. Nirman Sramika Kottaghar at R.Udayagiri C#47R No-171#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11654061605 Cheque No : 313939 Cheque Date : 21/08/2020
187,691
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
1,714
Deduction
Deduction
OB #38 OCWWB
2,117
Deduction
Deduction
WORK CONTIGENCY
2,117
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
BDO R UDAYAGIRI
361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:45 AM.