Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/03/2021
Voucher No
MLALAD/2020-21/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO RATIKANTA MOHANTA,VENDOR AND OTHER 12 NOS OF LABOUR PAYMENT THROUGH ANURAKTA DASH,GPTA TOWARDS CONST. OF CC ROAD FROM K.C. PUR BINDHANI SAHI NEAR LACHHMAN HOUSE UNDER BUDHIKHAMRI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
9,689
Deduction
Deduction
3,000
Deduction
Deduction
1,114
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank Account No.:29620100003544 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 320 Letter/Advice Date :09/03/2021
283,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:04:22 AM.