Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/11/2019
Voucher No
MLALAD/2019-20/P/85
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.)
300,000
Particulars
COMPL. OF GOPINATH CC PANISAHI CR NO 33 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
3,228
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
635
Deduction
Deduction
TAHASILDAR, JAJPUR
3,137
Letter/Advice
Account Type:Bank Account No.:1745104000019071 Cheque No: Cheque Date : Letter/Advice No.: 5946 Letter/Advice Date :31/10/2019
290,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:17:56 AM.