Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/01/2020
Voucher No
MLALAD/2019-20/P/81
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 THE AMOUNT PAID TO DEEPAK KUMAR PRADHAN TOWARDS FINAL BILL FOR COMPLETION OF KHANDAHATA VILLAGE KOTHAGHAR , ANGARABANDHA G.P. VIDE C.R. NO. 56 OF 2018-19 OUT OF PL ACCOUNT
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 : Letter/Advice No.: 22579 Letter/Advice Date :06/01/2020
145,115
Deduction
Deduction
1,692
Deduction
Deduction
193
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:00:24 PM.