Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/06/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
172,379
Particulars
AMOUNT RELEASED TO A.K.BARAL,GPTA THROUGH E-TRANSFER TO ACCOUNT NO 521120110000100 BOI,KMD TOWARDS CONST OF COMMUNITY HALL OF KARMABAHAL VIDE CR NO 04 YEAR 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:521110100014954 Cheque No: Cheque Date : Letter/Advice No.: 1460 Letter/Advice Date :01/06/2019
Sri Aruna Kumar Baral GPTA
164,796
Deduction
Deduction
TAHASILDAR KMD
2,043
Deduction
Deduction
LABOUR COMMISSIONER
1,707
Deduction
Deduction
BDO KMD
333
Deduction
Deduction
PROJECT
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:33:17 AM.