Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/05/2019
Voucher No
MLALAD/2019-20/P/11
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 ALEKHA BIHARI CHHOTRAY TOWARDS CONSTRUCTION OF COMMUNITY CENTRE NEAR NILAKANTHA DEV TEMPLE AT MALLIPUR VIDE CR NO 12-2018-19 UNDER MLALAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32880867799 Cheque No: Cheque Date : Letter/Advice No.: 06 Letter/Advice Date :20/05/2019
CONTRACTOR PAYMENT
70,041
Deduction
Deduction
ROYALITY
1,803
Deduction
Deduction
EGB
156
Deduction
Deduction
LABOUR CESS
750
Deduction
Deduction
SECURITY DEPOSIT
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:25 PM.