Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/12/2021
Voucher No
MLALAD/2021-22/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
250,000
Particulars
BEING THE AMOUNT PAID TO P.K.PRUSTY, GPTA-I TOWARDS COMPLETION OF INCOMPLETE COMMUNITY CENTRE NEAR NILAKANTHESWAR MANDIR, SANAKUMARI, BADAKUMARI VIDE CR NO. 23#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:124001000003084 Cheque No: Cheque Date : Letter/Advice No.: 3598 Letter/Advice Date :13/12/2021
235,382
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
ROYALITY
6,498
Deduction
Deduction
EGB
620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:04:01 AM.