Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/05/2019
Voucher No
MLALAD/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO SRI PABAN KU. JENA, THE EXECUTANT TOWARDS IMPVT. OF ROAD AT BALARAMGADI FROM NATH GIRI HOUSE TO BALARAMGADI SCHOOL VIA JIHAT BABU HOUSE. C.R.NO. ID-MLA-21 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20131614934 Cheque No: Cheque Date : Letter/Advice No.: 85 Letter/Advice Date :30/05/2019
82,250
Deduction
Deduction
ROYALTY
15,750
Deduction
Deduction
CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:21:48 AM.