Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/03/2020
Voucher No
MLALAD/2019-20/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO SK AZAD ALLI AND BDO RARUAN TOWARDS PAYMENT FOR CONSTRUCTION OF CC ROAD AT MARICHA MAHESWAR TIRIYA HOUSE TO PANITANKI IN GHAGARBEDA GP VIDE CR NO. 02 2018-19 AS PER PL CHEQUE NO. 49869 DT. 07.03.2020
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 :01/01/1900 Letter/Advice No.: 49869 Letter/Advice Date :07/03/2020
370,198
Deduction
Deduction
4,000
Deduction
Deduction
15,493
Deduction
Deduction
1,309
Deduction
Deduction
1,000
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:14 PM.