Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/06/2020
Voucher No
MLALAD/2020-21/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
Rs.2,00,000#47- PAID TO SHRI PRAVIN SURIN, JE TOWARDS 1st #38 FINAL BILL FOR CONSTRUCTION OF COMMUNITY CENTRE AT PINDIKONDA (MANYAMKONDA) VIDE CR No.06#4719-20
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.: 0095 Letter/Advice Date :20/06/2020
PRAVIN SURIN GPTA
187,295
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
4,185
Deduction
Deduction
Office own income
520
Deduction
Deduction
District labour officer, Mkg.
2,000
Deduction
Deduction
OFFICE CONTINGENCY
2,000
Deduction
Deduction
Security Deposit of Executants.
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:35 PM.