Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/07/2019
Voucher No
MLALAD/2019-20/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
75,000
Particulars
BEING THE AMOUNT PAID TO NIRAJAN MANASINGH TOWARDS CONSTRUCTION OF MANDAP, NEAR SOMANATH DEV TEMPLE TEMPLE JAGANNATH PRASAD ANDHARUA VIDE CR NO-749-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80072010035271 Cheque No: Cheque Date : Letter/Advice No.: 3202 Letter/Advice Date :17/07/2019
70,066
Deduction
Deduction
SECURITY DEPOSIT
2,250
Deduction
Deduction
ROYALITY
1,698
Deduction
Deduction
ECB
236
Deduction
Deduction
LABOUR CESS
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:32 PM.