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/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
15,000
Particulars
PAID TO NATABAR JENA OF NATHUABAR TOWARDS PAYMENT FOR COMPLETION OF BHAGAT BHAGABAN YOUTH CC ANANDA BAZAR THROUGH E-TRANSFER TO SB ACCOUNT VIDE C.R NO.65 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
14,625
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
150
Deduction
Deduction
BDO RASULPUR
75
Deduction
Deduction
BDO RASULPUR
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:33:04 AM.