Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/08/2019
Voucher No
MLALAD/2019-20/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO MADARASA HABIBUL NADARIS OF NISAR AHAMED ,NAIB MOHATAMIM VICE PRESIDENT AND MOHAMMED KUTBUDDIN AS SECRATARY TOWARDS RESTORATION OF MUSLIM LADIES MADARASA MANDAP CENTER AT PARADESIPADATALPADA OF BHAWANIPATNA BLOCK VIDE CR NO-98 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1636 Letter/Advice Date :21/08/2019
283,615
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
4,840
Deduction
Deduction
CESS
3,000
Deduction
Deduction
BDO, BHAWANIPATNA
2,000
Deduction
Deduction
BDO, BHAWANIPATNA
6,000
Deduction
Deduction
BDO, BHAWANIPATNA
545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:13:50 AM.