Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/01/2021
Voucher No
MLALAD/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
100,000
Particulars
AMOUNT PAID TO SUSANTA KUMAR PANDUA, JE TOWARDS CONSTRUCTION OF CC ROAD AT PATHARA VIDE CR CR NO 01#472019-20 THROUGH E-TRANSFER L;T NO 97 DT 12.01.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO SULIAPADA
350
Letter/Advice
Account Type:Bank Account No.:100410100006977 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 97 Letter/Advice Date :12/01/2021
92,574
Deduction
Deduction
TAHASILDAR, SULIAPADA
3,076
Deduction
Deduction
BDO SULIAPADA
1,000
Deduction
Deduction
BDO SULIAPADA
2,000
Deduction
Deduction
TAHASILDAR, SULIAPADA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:14 AM.