Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/01/2021
Voucher No
MLALAD/2020-21/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO SRI BIDYADHARA SAHU SO- PRAHALLAD SAHU TOWARDS CONSTRUCTION OF BY WAY AND REPAIR AND RESTORATION OF KANAKADURGA NAMAJAGYAN MANDAP AT KHATUAKUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:13521739274 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 23 Letter/Advice Date :04/01/2021
135,981
Deduction
Deduction
ROYALITY
4,524
Deduction
Deduction
CESS
1,500
Deduction
Deduction
EGB
495
Deduction
Deduction
SD
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:26:24 AM.