Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/08/2019
Voucher No
MLALAD/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
50,000
Particulars
Being the amount paid to Baburam Pradhan towards payment of MLALAD dues on restoration of MAA KUTAM CHANDI THAKURANI MANDIRA KAPASI vide cr no-25 bye 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1740104000007306 Cheque No: Cheque Date : Letter/Advice No.: 2687 Letter/Advice Date :19/08/2019
48,567
Deduction
Deduction
LABOUR OFFICER CUTTACK
500
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
500
Deduction
Deduction
TAHASILDAR NIALI
348
Deduction
Deduction
EMPTY GUNNY BAG
85
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:58:15 AM.