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 :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/06/2019
Voucher No
MLALAD/2019-20/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
700,000
Particulars
AMOUNT PAID TO SANTOSH KUMAR PATI AND 01 OTHER TOWARDS CONST. OF RCC CULVERT
AT INDUPUR UP SCHOOL TO HEALTH SUB CENTRE ROAD IN JAMUNTI G.P AND CONST. OF CC
ROAD AT JAMDAPAL UPME SCHOOL IN KHICHING G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11728497505 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 023412 Letter/Advice Date :26/06/2019
643,026
Deduction
Deduction
SUKRULI
14,000
Deduction
Deduction
SUKRULI
23,685
Deduction
Deduction
SUKRULI
7,000
Deduction
Deduction
SUKRULI
10,000
Deduction
Deduction
SUKRULI
2,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:10:01 PM.