Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/05/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
CR NO 17#4717-18 PAID TO JAGANNATH NAIK TOWORDS CONST OF BOUNDARY WALL AT SANKHALADI SANSKRUTIK SCHOOL UNDER BADKHALADI GP THROUGH ACC TRANSFER VIDE LETTER NO 2688 DATED 31.5.2019
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.: 2688 Letter/Advice Date :31/05/2019
191,978
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,728
Deduction
Deduction
EMPTY GUNNY BAG~EGB
294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:06:41 PM.