Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/10/2019
Voucher No
MLALAD/2019-20/P/57
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 Rs186023 TO KANDARPA PALEI,GPTA TOWARDS WORK BILL OF CONST. OF CC ROAD AT RANKI PATRA SAHI, Rs5209 TO TAHASILDAR KEONJHAR TOWARDS ROYALTY AND Rs 2000 TO OBOCWWWB 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.: 61931 Letter/Advice Date :15/10/2019
193,232
Deduction
Deduction
6,000
Deduction
Deduction
768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:23 AM.