Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/11/2019
Voucher No
MLALAD/2019-20/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TO ROYALITY, CESS ALONGWITH WORK BILL TO SRI RAJIB SINGH, JE TOWARDS CONST. OF COMM HALL AT POMI VIDE CRNO-242,18-19 THROUGH HIS AC NO-50409715210 OF ALLAHA , S.GUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
530
Letter/Advice
Account Type:Bank Account No.:9160100053866623 Cheque No: Cheque Date : Letter/Advice No.: 2752 Letter/Advice Date :29/11/2019
RAJIB SINGH GPTA
239,361
Letter/Advice
Account Type:Bank Account No.:9160100053866623 Cheque No: Cheque Date : Letter/Advice No.: 2752 Letter/Advice Date :29/11/2019
2,486
Letter/Advice
Account Type:Bank Account No.:9160100053866623 Cheque No: Cheque Date : Letter/Advice No.: 2752 Letter/Advice Date :29/11/2019
2,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:09:02 AM.