Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/11/2020
Voucher No
MLALAD/2020-21/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
136,454
Particulars
PAID TO SRI SABITA CHARAN SAHA, PEO PAIKMAL GP FOR CONSTRUCTION OF COMMUNITY CENTER (MANAGAGED) BY BRAHMAN SAMAJ AT DURGAPALI NRUSINGHNATH UNDER PAIKMAL GP MLA LAD CR No.58#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MLALAD11655733033 Cheque No : 174001 Cheque Date : 12/11/2020
SABITA KUMAR SAHA VLW
130,770
Deduction
Deduction
ROYALTY
2,017
Deduction
Deduction
EMPTY CEMENT BAGS
235
Deduction
Deduction
LABOUR CESS
1,364
Deduction
Deduction
WORK CONTIGENCY
700
Deduction
Deduction
WITHHELD AMOUNT
1,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:15 PM.