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/20
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
BEING THE AMOUNT PAID TO SAROJ SETHI, THE EXECUTANT TOWARDS IMPVT. OF ROAD FROM ARJUN DALEI HOUSE TO BABULI DALEI HOUSE AT PADMAPUR. C.R.NO. ID-MLA-97 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:535010110012357 Cheque No: Cheque Date : Letter/Advice No.: 131 Letter/Advice Date :30/05/2019
45,070
Deduction
Deduction
ROYALTY
3,930
Deduction
Deduction
CESS
500
Deduction
Deduction
SECURITY DEPOSIT
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:46:24 PM.