Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/11/2019
Voucher No
MLALAD/2019-20/P/34
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID RS.94779.00 TO HEMANTA KUMAR BASANTIA SON OF BARAJU ,VILL-BIBACHPUR TOWARDS RE-CONSTRUCTION OF COMPOUND WALL OF SWAPNESWAR TEMPLE AT BIBACHPUR VIDE C.R.NO.30 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:18181450000135 Cheque No: Cheque Date : Letter/Advice No.: 3608 Letter/Advice Date :01/11/2019
94,779
Deduction
Deduction
ROYALTY
993
Deduction
Deduction
CESS
1,000
Deduction
Deduction
EGB
228
Deduction
Deduction
WITHHELD AMOUNT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:14 PM.