Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/06/2021
Voucher No
MLALAD/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
350,000
Particulars
PAID RS.345000.00 TO ARU PRASAD MOHANTY SON OF BICHITRA,VILL-SAMAGOL ,ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD,BBSR AND TAHASILDAR,KUJANGA TOWARDS CONSTRUCTION OF C.C.ROAD FROM S.H. CUTTACK PARADIP ROAD TO KUJANGA POLICE STATION VIDE C.R. .NO.29 OF 2019-20 IN SHAPE OF PL CHEQUE NO.9917 DTD.2.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 9917 Letter/Advice Date :02/06/2021
345,000
Deduction
Deduction
WITHHELD AMOUNT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:27:15 PM.