Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/11/2019
Voucher No
MLALAD/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO UGRASEN MALLICK JE AND BDO, RARUAN TOWARDS PAYMENT FOR CONST. OF RCC CULVERT AT KUSUMBANDH TO CHULIA SAHI ROAD UNDER NUAGAON GP VIDE CR NO. 5, 17-18 AS PER PL CHEQUE NO. 49847 DT. 07.11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5693 Cheque No: Cheque Date : Letter/Advice No.: 49847 Letter/Advice Date :07/11/2019
465,407
Deduction
Deduction
5,000
Deduction
Deduction
16,174
Deduction
Deduction
1,419
Deduction
Deduction
2,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:06:35 PM.