Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/01/2021
Voucher No
MLALAD/2020-21/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
2,158
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE TOWARDS RELEASE OF WITHHELD AMOUNT OF THE PROJECT COMPL. OF CC IN FRONT OF HANUMAN MANDIR TURUNGA, TUMGAON GP VIDE CR NO. 153-18-19 AND COMPL. OF CC AT TALIPADA, TUMGAON VIDE CR NO. 75-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 920010001491357 Cheque No : 252845 Cheque Date : 08/01/2021
Saroj Kumar Mohanty, JE
2,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:13:54 PM.