Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/05/2019
Voucher No
MLALAD/2019-20/P/55
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
6,000
Particulars
PAID TO SURESH KUMAR DAS TOWARDS RELEASE OF SD MONEY IN CR NO-20-16-17 DEDUCTED Rs 1296 AS AUDIT RECOVERY SUJESTED BY AUDIT VIDE MEMO NO 23 DATED 3-12-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5294 Cheque No: Cheque Date : Letter/Advice No.: 2224 Letter/Advice Date :01/05/2019
4,704
Deduction
Deduction
1,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:19 AM.