Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/03/2021
Voucher No
MLALAD/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO PRAMOD KUMAR BHANJA TOWARDS PAYMENT CONST.OF CCROAD FROM TARINI TEMPLE TO BANDHAPADA ROUTASAHI GP RATALANGA VIDE CR NO-18,19-20 THROUGH RTGS OF AMOUNTINGRS.2,00,000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6044101001452 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 201120 Letter/Advice Date :20/11/2020
188,547
Deduction
Deduction
6,044
Deduction
Deduction
2,070
Deduction
Deduction
839
Deduction
Deduction
2,000
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:44:55 PM.