Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/07/2020
Voucher No
MLALAD/2020-21/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO RANJAN KUMAR NAHAK SO DUTIA OF VILLAGE ANGISINGI TOWARDS PAYMENT FOR CONST OF HARIJANASAHI CULTURAL CENTER AT ANGISINGI VIDE CR NO 1232-18-19
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];P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011701000009818 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 12 Letter/Advice Date :08/07/2020
93,402
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
TAHASILDAR ODAGAON
1,485
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ECB
113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:35 AM.