Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/10/2019
Voucher No
MLALAD/2019-20/P/26
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
359,907
Particulars
Paid to Sri Kali Charan Sandil, AE UP having account No.31258130480 of SBI, Bonai towards Completion of Madrasa Madina School Building at Bonaigarh in 1st RA bill vide CR No.01 of 2018-19 and deduction amount credit to account no.11333257221 of BDO Bonaigarh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41280 Letter/Advice Date :03/10/2019
KALI CHARAN SANDIL UP AE
343,494
Deduction
Deduction
5,010
Deduction
Deduction
840
Deduction
Deduction
3,563
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:16 AM.