Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/06/2019
Voucher No
MLALAD/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
66,554
Particulars
CR NO 13#4717-18 PAID TO UMAKANTA PRUSTY TOWORDS CONST OF PARAMASWAR SVA MANDIR ATPANASBANI UNDER MANKADAPADA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2974 DATED 26.6.2019
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.: 2974 Letter/Advice Date :26/06/2019
64,185
Deduction
Deduction
SECURITY DEPOSITE~SD
1,400
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
678
Deduction
Deduction
TAHASILDAR KAPTIPADA
203
Deduction
Deduction
EMPTY GUNNY BAG~EGB
88
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:42:54 AM.