Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/01/2020
Voucher No
MLALAD/2019-20/P/91
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.)
200,000
Particulars
PAID TO 89835.00 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 101165.00 TO SUDAM BISWAL EXECUTANT FOR CONST OF LAXMI NARAYAN CC KALYANPUR BHUINPUR GP CR NO 34 18-19.
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.: 91 Letter/Advice Date :14/01/2020
191,000
Deduction
Deduction
TAHASILDAR, JAJPUR
3,558
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
420
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
Work Contigency
1,022
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:18:56 AM.