Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/03/2020
Voucher No
MLALAD/2019-20/P/29
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS BEING THE WORK BILL OF THE PROJECT NAMELY CONSTRUCTION OF THAKURANI COMMUNITY HALL AT MANGARACHACHARA OF DHAMANAGUDA GP VIDE C#47R NO. 04#472016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:913010032310281 Cheque No: Cheque Date : Letter/Advice No.: 020606 Letter/Advice Date :20/03/2020
96,866
Deduction
Deduction
BDO JHG~EGB
312
Deduction
Deduction
GOVT OF ODISHA~CESS
1,000
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
1,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:31 PM.