Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/07/2020
Voucher No
MLALAD/2020-21/P/35
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
155,576
Particulars
Rs.1,55,576- PAID TO SHRI BISWAJIT SWAIN, GPTA TOWARDS 2nd #38 FINAL BILL FOR CONSTRUCTION OF COMMUNITY CENTRE AT MPV-105 -GOMPAKONDA- VIDE CR No.1056-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84022306290 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0140 Letter/Advice Date :29/07/2020
BISWAJIT SWAIN GPTA
146,142
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
1,334
Deduction
Deduction
Office own income
250
Deduction
Deduction
District labour officer, Mkg.
1,570
Deduction
Deduction
OFFICE CONTINGENCY
1,570
Deduction
Deduction
Security Deposit of Executants.
4,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:16 AM.