Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/11/2019
Voucher No
MLALAD/2019-20/P/8
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 12#4718-19 PAID TO SRI BHABATOSH MAHANTY TOWARDS CONST OF CC ROAD AT DALIPADA JANGYA MANDAP TO RILA SAHI AT DILLIPADA VILLAGE UNDER RC PUR THROUGH ACC TRANSFER VIDE LETTER NO 7795 DATED 16.11.2019
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.: 7795 Letter/Advice Date :16/11/2019
186,509
Deduction
Deduction
TAHASILDAR KAPTIPADA
6,742
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:07:50 AM.