Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/05/2020
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAYMENT MADE IN FAVOUR OF SUNITA JENA, JE TOWARDS CONST OF CHANDI PRASAD DALIMBAPADA CC BY TRANSFER CREDIT TO HIS SB AC NO. 266402000000189 IOBA00002664
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6359 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 67 Letter/Advice Date :13/05/2020
96,379
Deduction
Deduction
ECB
214
Deduction
Deduction
ROYALITY
1,407
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WITHHELD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:04 AM.