Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/05/2020
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
409,015
Particulars
AMOUNT PAID TO SRI BULARAM PARIDA TOWARDS FINAL BILL PRESERVATION AND REPAIR TO CENTURY HERITAGE SIDE OF SRI KUNJA BIHARI TEMPLE,GADAKUJANGA OF ERASAMA BLCOK VIDE C.R.NO.-123, 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6110 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1601 Letter/Advice Date :19/05/2020
386,157
Deduction
Deduction
EMPTY GUNNY BAG
756
Deduction
Deduction
ROYALTY
198
Deduction
Deduction
SECURITY DEPOSIT
8,324
Deduction
Deduction
WORK CONTIGENCY
4,162
Deduction
Deduction
GST
5,256
Deduction
Deduction
CESS
4,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:55 AM.