Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/04/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
M2 - MLALAD
Amount (in Rs.) (in Rs.)
440,974
Particulars
PAID TO MR SANDIP KU PANDA,VLL TOWARDS CONST OF WAITING HALL ON BAISINGA BUSSTAND AT KENDUA GP UNDER MLA LAD DRAWN VIDE CHQ NO-13604 DT-22.04.2019 FOR STO,BETNOTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4127101002084 Cheque No: Cheque Date : Letter/Advice No.: 13604 Letter/Advice Date :22/04/2019
423,862
Deduction
Deduction
BDO BETNOTI
5,000
Deduction
Deduction
DISTRICT LABOUR OFFICE,BARIPADA
4,366
Deduction
Deduction
TAHASIL OFFICE ,BETNOTI
6,799
Deduction
Deduction
BDO BETNOTI
947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:42 AM.