Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/11/2019
Voucher No
MLALAD/2019-20/P/184
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
91,497
Particulars
BEING THE AMOUNT PAID TO NIHAR RANJAN CHOUDHURY TOWARDS CONSTRUCTION OF MID-DAY ROOM KITCHEN RROM OF UTKALMANI NODAL ME SCHOOL NUASAHI VIDE CR NO-1478-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80072010034806 Cheque No: Cheque Date : Letter/Advice No.: 5393 Letter/Advice Date :22/11/2019
86,770
Deduction
Deduction
SECURITY DEPOSIT
2,700
Deduction
Deduction
ROYALITY
955
Deduction
Deduction
ECB
172
Deduction
Deduction
LABOUR CESS
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:12 PM.