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/11
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 02#472013-14 THROUGH E-TRANSFER L;T NO 98 DT 12.01.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100410100006977 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 98 Letter/Advice Date :12/01/2021
92,574
Deduction
Deduction
TAHASILDAR, SULIAPADA
3,076
Deduction
Deduction
BDO SULIAPADA
350
Deduction
Deduction
LABOUR OFFICER
1,000
Deduction
Deduction
BDO SULIAPADA
1,000
Deduction
Deduction
BDO SULIAPADA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:34:46 AM.