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
21/11/2019
Voucher No
MLALAD/2019-20/P/39
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID RS.189600.00 TO KHETRABASI BEHERA SON OF RAMA,VILL-BALARAMPUR TOWARDS REPAIR AND RENOVATION OF BASULEI MANDIR NEAR BAINA PATTANAIK HOUSE, BALARAMPUR VIDE C.R. NO.05 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.: 3824 Letter/Advice Date :21/11/2019
189,600
Deduction
Deduction
ROYALTY
2,400
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WITHHELD AMOUNT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:45 AM.