Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/06/2020
Voucher No
MLALAD/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
35,040
Particulars
PAID TO THE SRI GUMPHA HARKA,VLL THROUGH E-TRANSFER BY SENDING ADVICE TO THE BM,UGB,BANDHUGAON TOWARDS CONST OF PROTECTION WALL AT MAIN ROAD NEAR SURESH HOUSE ,PARTING VILLAGE UNDER JAGGUDA G.P VIDE C-R NO 716 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12273034064 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 010620 Letter/Advice Date :01/06/2020
BDO,BANDHUGAON
31,291
Deduction
Deduction
EGB
120
Deduction
Deduction
ROYALITY
1,228
Deduction
Deduction
CESS
350
Deduction
Deduction
SD
2,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:32:18 AM.