Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/09/2019
Voucher No
MLALAD/2019-20/P/29
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 SADANANDA MAHAPATRA OF KRUSHNAPADA TOWARDS PAYMENT OF COMPLETION OF RADHAKANTA CC MATHASAHI KRUSHNAPADA THROUGH E-TRANSFER TO SB ACCOUNT VIDE C.R NO.82 OF 2018-19 VIDE THIS OFFICE LETTER NO.6382 DTD.20.09.2019.
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.: 6382 Letter/Advice Date :20/09/2019
48,258
Deduction
Deduction
TAHASILDAR RASULPUR
404
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
500
Deduction
Deduction
BDO RASULPUR
88
Deduction
Deduction
BDO RASULPUR
250
Deduction
Deduction
BDO RASULPUR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:05 PM.