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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/12/2019
Voucher No
MLALAD/2019-20/P/44
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 SUKANTA NAYAK, BAGALPUR TOWARDS CONST CC ROAD FROM GAIMUNDA CANAL BANDHA TO KAMALAKANTA MALLICK BILA WORD NO.13 VIDE CR NO.43#4718-19
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 :
01/01/1900
Letter/Advice No.:
4388
Letter/Advice Date :
31/12/2019
91,689
Deduction
Deduction
SEURITY DEPOSIT
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
TAHASILDAR BIRIDI
3,199
Deduction
Deduction
WITHELD GST
719
Deduction
Deduction
ECB
393
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:33:08 PM.
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