Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/11/2020
Voucher No
MLALAD/2020-21/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
198,050
Particulars
PAID TO DILLIP KU DASH GPTA TOWARDS INSTALLATION OF SEMI HIGH MAST LIGHT NEAR HAZIPUR RADHAKRISHNA JEW CRC AT PURUNA JAGANATHMATHA HAZIPUR VIDE CR NO.03, 19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:777908202 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2625 Letter/Advice Date :18/11/2020
190,050
Deduction
Deduction
SEURITY DEPOSIT
6,000
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:10 AM.