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
23/10/2019
Voucher No
MLALAD/2019-20/P/58
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID Rs281234.00 TO SS PRIDA ,JE TOWARDS CONST. OF CC ROAD FROM KMB SCHOOL TO TRIBENI CLUB KEMPSADA,RS8957 TO TAHASILDAR KEONJHAR TOWARDS ROYALTY AND RS 3000 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.: 61936 Letter/Advice Date :23/10/2019
293,191
Deduction
Deduction
6,000
Deduction
Deduction
809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:18 AM.