Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/07/2020
Voucher No
MLALAD/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
50,000
Particulars
PAID RS 47837.00 TO PARSHURAM NAIK, AE AND TRANSFERRED RS 2136.00 TO MISC AC TOWARDS DEDUCTION FROM WORK BILL FOR THE WORK COMPLETION OF CC BUILDING AT ALUDEGA CR NO 13.18-19.
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.: 22712 Letter/Advice Date :30/06/2020
PARSHURAM NAIK , J.E
47,837
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 22712 Letter/Advice Date :30/06/2020
2,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:26 PM.