Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/05/2020
Voucher No
MLALAD/2020-21/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
118,159
Particulars
Rs.1,18,159#47- PAID TO SHRI BISWAJIT SWAIN, GPTA TOWARDS 2nd #38 FINAL BILL FOR CONSTRUCTION OF COMMUNITY CENTER AT MPV-71 (BHEJANGIWADA) VIDE CR No.1053#4718-19
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.: 0063 Letter/Advice Date :30/05/2020
BISWAJIT SWAIN GPTA
110,428
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
1,609
Deduction
Deduction
Office own income
172
Deduction
Deduction
District labour officer, Mkg.
1,190
Deduction
Deduction
OFFICE CONTINGENCY
1,190
Deduction
Deduction
Security Deposit of Executants.
3,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:08 AM.