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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/11/2019
Voucher No
MLALAD/2019-20/P/60
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 PRATAP PRADHAN TOWARDS COMPL. OF SUSESWAR C.C. AT VILL. SUSA. C.R.NO. ID-MLA-33 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.:
403
Letter/Advice Date :
30/11/2019
48,600
Deduction
Deduction
ROYALTY
331
Deduction
Deduction
CESS
500
Deduction
Deduction
Empty Gunny Bag
69
Deduction
Deduction
SECURITY DEPOSIT
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:09:22 AM.
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