Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/09/2019
Voucher No
MLALAD/2019-20/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
15,000
Particulars
PAID TO SRI NAGESU ERAPATI,VLL THROUGH E-TRANSFER TOWARDS CONSTRUCTION OF FIRE PROOF ROOFING HOUSE OF SRI NAGESU ERAPATI OF VILLAGE DARABEDA GP-G.SESKHAL
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.: 092967 Letter/Advice Date :12/09/2019
14,798
Deduction
Deduction
ROYALTY
44
Deduction
Deduction
CESS
150
Deduction
Deduction
EGB
8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:02 AM.