Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/11/2019
Voucher No
MLALAD/2019-20/P/34
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
PAID TO RADHASHYAM PASAYAT TOWARDS REPAIR RECONSTRUCTION OF RANIPADA vILL-GRAMESWAR JALANDHARA BADA DUSSERA PUJA MAHADEV TEMPLE,GP-BATIMIRA VIDE CR NO.05,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:777908202 Cheque No: Cheque Date : Letter/Advice No.: 3396 Letter/Advice Date :05/11/2019
94,611
Deduction
Deduction
SEURITY DEPOSIT
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
TAHASILDAR BIRIDI
674
Deduction
Deduction
WITHELD GST
573
Deduction
Deduction
ECB
142
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:42:40 PM.