Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/12/2020
Voucher No
MLALAD/2020-21/P/7
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 BANAMALI RANA Rs.136390 TOWARDS LABOUR #38 OTHER MATERIALS AND AKSHYA RANA Rs.54382 TOWARDS SUPPLY OF MATERIALS FOR THE WORK CONST OF CC ROAD FROM AMATHA BASTI TO NF-26 VIDE CR NO. 79#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR
6,401
Deduction
Deduction
OB#38OCWWB
1,984
Deduction
Deduction
ECB
843
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 29510 Letter/Advice Date :21/12/2020
190,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:35:10 AM.