Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/08/2019
Voucher No
MLALAD/2019-20/P/52
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
150,000
Particulars
Rs.138222.00 PAID TO SK NANDA , JE TOWARDS WORK BILL OF CONST.OF CC ROAD FROM ANIRUDHA ROUT HOUSE TO KIRTAN GHAR AT KABITRA, Rs.4794.00 TO TAHSILDAR KEONJHAR TOWARDS ROYALTY AND Rs.1500.00 TO OBOCWWB,BBSR TOWARDS CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 9998 Letter/Advice Date :02/08/2019
144,516
Deduction
Deduction
4,500
Deduction
Deduction
984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:07 AM.