Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/01/2021
Voucher No
MLALAD/2020-21/P/41
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 THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF COMMUNITY CENTRE NEAR JAGANNATH MANDIR VIDE CRNO.8#472018-19.
1.GIRIDHARI HARIJAN,PEO-RS.96038.00
2.ROYALITY-TDR,NPD-RS.1712.00
3.EGB-BDO,NPD-RS.250.00
4.LCESS-OB#38OCWWB-RS.1000.00
5.WITHHELD-BDO,NPD-RS.1000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 59570 Letter/Advice Date :07/01/2021
99,000
Deduction
Deduction
Block Development Officer
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:45 PM.