Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/08/2020
Voucher No
MLALAD/2020-21/P/3
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
53,686
Particulars
Paid to SBI Amthi towards const. of Mandap for cultural purpose at pilsipani (Dewanpali)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MLALSBIAMT3155111968 Cheque No : 269383 Cheque Date : 20/08/2020
48,410
Deduction
Deduction
ROYALTY
2,939
Deduction
Deduction
ECB
192
Deduction
Deduction
LABOUR CESS
536
Deduction
Deduction
WORK CONTINGENCY
536
Deduction
Deduction
SECURITY DEPOSIT
1,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:59:47 AM.