Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/09/2019
Voucher No
MLALAD/2019-20/P/111
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO ABHIMANYU BISWAL TOWARDS TOWARDS CONSTRUCTION OF COMMUNITY CENTER NEAR SITARAM NAGAR DEVELOPMENT COMMITTEE VIDE CR NO-2358-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80072010034598 Cheque No: Cheque Date : Letter/Advice No.: 93448 Letter/Advice Date :18/09/2019
93,448
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
ROYALITY
2,377
Deduction
Deduction
ECB
175
Deduction
Deduction
LABOUR CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:27:08 PM.