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
13/02/2020
Voucher No
MLALAD/2019-20/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
300,000
Particulars
BEING THE AMOUNT TRANSFER CREDIT TO HARIHAR KARAN TOWARDS COMPL. OF BOUNDARY WALL AND GATE AT DANDILO UGUP SCHOOL, SARAKANA GP VIDE CRNO. 233#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.: 335 Letter/Advice Date :13/02/2020
286,407
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
ROYALTY
4,012
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
EGB
581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:56 AM.