Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/04/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
450,000
Particulars
CR 2#4718-19 PAID TO GOBINDA CHANDRA SINGH TOWORDS CONST OF CC ROAD INSIDE THE PREMISES OF BHOLANATH VIDYALAYA UNDER NUDADIHA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2314DATED 30.4.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10795559990 Cheque No: Cheque Date : Letter/Advice No.: 2314 Letter/Advice Date :30/04/2019
411,304
Deduction
Deduction
SECURITY DEPOSITE~SD
9,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
4,500
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,904
Deduction
Deduction
TAHASILDAR KAPTIPADA
23,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:33:10 AM.