Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/01/2021
Voucher No
MLALAD/2020-21/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO KHIROD CH SWAIN AT SANABALIPATNA IBRISINGH TOWARDS CONSTRUCTION OF CC ROAD FROM GOLEKHA CH SWAIN HOUSE TO CHAMPAHATA BADILO VIDE-CR NO 19#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:347801000005078 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0054 Letter/Advice Date :17/01/2021
456,838
Deduction
Deduction
TAHASILDAR TIRTOL
16,210
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
5,000
Deduction
Deduction
WITHLED
15,000
Deduction
Deduction
ECB
1,952
Deduction
Deduction
INCOME TAX
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:17 PM.