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
21/08/2019
Voucher No
MLALAD/2019-20/P/28
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 SUBRAT BOITAI OF TULASIPUR TOWARDS PAYMENT OF BILL AMOUNT FOR CONSTRUCTION OF DURGA CC OF VILLAGE TULASIPUR VIDE C.R.NO.100 OF 2018-19 THROUGH E-TRANSFER TO SB ACCOUNT VIDE THIS OFFICE LETTER NO.5653 DTD.21.08.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
500
Letter/Advice
Account Type:Bank Account No.:40030100005263 Cheque No: Cheque Date : Letter/Advice No.: 5653 Letter/Advice Date :21/08/2019
47,840
Deduction
Deduction
TAHASILDAR RASULPUR
595
Deduction
Deduction
BDO RASULPUR
65
Deduction
Deduction
BDO RASULPUR
500
Deduction
Deduction
BDO RASULPUR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:20:54 AM.