Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/12/2020
Voucher No
MLALAD/2020-21/P/61
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
157,500
Particulars
Rs.1,57,500- PAID TO SHRI DIBYASINGH BRAHMA, JE TOWARDS 2nd AND FINAL BILL FOR CONSTRUCTION OF COMMUNITY CENTRE AT MV-77-TELERAI- VIDE CR No.1079-18-19
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.: 0342 Letter/Advice Date :29/12/2020
144,289
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
5,012
Deduction
Deduction
Office own income
324
Deduction
Deduction
District labour officer, Mkg.
1,575
Deduction
Deduction
OFFICE CONTINGENCY
1,800
Deduction
Deduction
Security Deposit of Executants.
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:05 AM.