Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balianta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/02/2020
Voucher No
MLALAD/2019-20/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
80,698
Particulars
BEING THE AMOUNT TRANSFER CREDIT TO PUSPALATA KHATUA TOWARDS CONST OF NIRMANA SRAMIKA COMMUNITY HALL AT JAGANNATHPUR CHHAKA, KAKARUDRAPUR GP VIDE CRNO. 292#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10980100004167 Cheque No: Cheque Date : Letter/Advice No.: 319 Letter/Advice Date :07/02/2020
75,164
Deduction
Deduction
SECURITY DEPOSIT
1,629
Deduction
Deduction
WORK CONTINGENCY
1,629
Deduction
Deduction
ROYALTY
1,279
Deduction
Deduction
LABOUR CESS
815
Deduction
Deduction
EGB
182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:27 PM.