Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/08/2019
Voucher No
MLALAD/2019-20/P/26
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 SANJAYA KUMAR DUTTA OF MELAKA TOWARDS PAYMENT OF BILL AMOUNT FOR COMPL. OF MANGALA CC, MELAKA VIDE C.R NO.32 OF 2018-19 THROUGH E-TRANSFER TO SB ACCOUNT VIDE THIS OFFICE LETTER NO.5494 DTD,08.08.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40030100005263 Cheque No: Cheque Date : Letter/Advice No.: 5494 Letter/Advice Date :08/08/2019
48,429
Deduction
Deduction
TAHASILDAR RASULPUR
40
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
500
Deduction
Deduction
BDO RASULPUR
31
Deduction
Deduction
BDO RASULPUR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:44:06 AM.