Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/10/2019
Voucher No
MLALAD/2019-20/P/72
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
100,000
Particulars
COMPL. OF SC SAHI CC BINDHANA CR NO 35 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1745104000019071 Cheque No: Cheque Date : Letter/Advice No.: 5406 Letter/Advice Date :28/10/2019
97,000
Deduction
Deduction
TAHASILDAR, JAJPUR
575
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
150
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
Security Deposit
1,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:01:09 PM.