Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/03/2021
Voucher No
MLALAD/2020-21/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
49,991
Particulars
Being paid to Saroj Kumar Parida towards Improvement of road from NH-57 to Crusor Tailasahi (Harijanasahi) Subalaya with subbase morrum vide CR No.01#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:42730100000520MLALAD Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 980 Letter/Advice Date :17/03/2021
44,913
Deduction
Deduction
DASPALLA PS
1,500
Deduction
Deduction
TAHASILDAR DASPALLA
3,078
Deduction
Deduction
LABOUR CESS
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:51 AM.