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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Gania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/11/2020
Voucher No
MLALAD/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Being paid to Susanta Kumar Mohanty towards const. of Mahamayee community centre at Kadua
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
003801000007029MLA
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3381
Letter/Advice Date :
15/11/2020
142,013
Deduction
Deduction
TAHASILDAR GANIA
1,672
Deduction
Deduction
BDO, GANIA
315
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
1,500
Deduction
Deduction
BDO, GANIA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:01 PM.
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