Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/09/2019
Voucher No
MLALAD/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
199,996
Particulars
BEING PAID TO PRASAN KUMAR ROUT AND OTHERS TOWARDS CONSTN OF CC ROAD FROM TILIKANA CANAL CULVERT TO KARNA NAYAK HOUSE VIDE OF NASIKESWAR GP VIDE CR NO 290-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4489 Cheque No : 717716 Cheque Date : 21/09/2019
186,142
Deduction
Deduction
5,000
Deduction
Deduction
2,000
Deduction
Deduction
6,046
Deduction
Deduction
808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:04 AM.