Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/08/2019
Voucher No
MLALAD/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
210,000
Particulars
PAID TO THE 14 NOS OF BENEFICIARIES AS PER ENCLOSED LIST THROUGH RTGS TRANSFER TOWARDS PAYMENT FOR FIRE PROOF ROOFING HOUSE OF 14 NOS BENEFICIARIES OF DORABEDA VILLAGE OF GP-G.SESKHAL PASSED FOR PAYMENT IN CASE RECORD NO.15,16,18 TO 23,25 TO 28,10 AND 9 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12264098451 Cheque No: Cheque Date : Letter/Advice No.: 092966 Letter/Advice Date :09/08/2019
207,074
Deduction
Deduction
ROYALTY
642
Deduction
Deduction
CESS
2,100
Deduction
Deduction
EGB
184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:41 PM.