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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/10/2019
Voucher No
MLALAD/2019-20/P/51
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 NIRMAL KU. DINDA, SARTHA TOWARDS RESTORATION OF MAA MANASA THAKURANI TEMPLE, MEGHA, CHAK SARTHA. C.R.NO. ID-MLA-25 2018-19.
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.:
354
Letter/Advice Date :
30/10/2019
96,900
Deduction
Deduction
ROYALTY
939
Deduction
Deduction
CESS
1,000
Deduction
Deduction
Empty Gunny Bag
161
Deduction
Deduction
SECURITY DEPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:16:15 AM.
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