Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/04/2019
Voucher No
MLALAD/2019-20/P/93
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
146,906
Particulars
AS PER LFA MEMO NO. 0 AN AMOUNT OF RS 141030 HAS NOT BEEN TAKEN IN THE CASH BOOK ON DATED 19.02.2019. SO THE SAME AMOUNT IS SHOWN AS PAYMENT TO REGULARISE THE CASHBOOK. PAID TO M#47S Engineer, BBSR RS. 139561. , L CESS RS 1469
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11828348286 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 569 Letter/Advice Date :01/04/2019
141,030
Deduction
Deduction
4,407
Deduction
Deduction
1,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:07:55 PM.