Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/02/2021
Voucher No
MLALAD/2020-21/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
50,000
Particulars
PAID TO JOGENDRA BEHERA TOWRDS CONSTRUCTION OA WASHING YARD WITH WATER SUPPLY SYSTEM AT MAA SANKHESWARI TEMPLE, VILLAGE. DARADAGRAMA VIDE CR NO.30,17-18
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.: 265 Letter/Advice Date :02/02/2021
47,192
Deduction
Deduction
SEURITY DEPOSIT
1,500
Deduction
Deduction
TAHASILDAR BIRIDI
647
Deduction
Deduction
WITHELD GST
77
Deduction
Deduction
ECB
84
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:39:59 AM.