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 :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/02/2020
Voucher No
MLALAD/2019-20/P/213
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO MAHENDRA KUMAR MOHANTY.AE TOWARDS COMPLETION OF CLASS ROOM BUILDING OF JANATA NAGAR PROJECT PRY SCHOOL SALIASAHI,BBSR VIDE CR NO-275-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80072010034357 Cheque No: Cheque Date : Letter/Advice No.: 555 Letter/Advice Date :05/02/2020
144,601
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
ROYALITY
716
Deduction
Deduction
ECB
183
Deduction
Deduction
LABOUR CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:22:12 AM.