Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/07/2019
Voucher No
MLALAD/2019-20/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
14,793
Particulars
BEING THE AMOUNT PAID TO KULA NAYAK TOWARDS COMPLETION OF MANDAP NEAR MANGALA TEMPLE KADALI ADIBASHI SAHI AT KERANGA GP VIDE CR NO 61-2018-19 UNDER MLALAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32880867799 Cheque No: Cheque Date : Letter/Advice No.: 17 Letter/Advice Date :22/07/2019
CONTRACTOR PAYMENT
13,994
Deduction
Deduction
ROYALITY
173
Deduction
Deduction
EGB
30
Deduction
Deduction
LABOUR CESS
146
Deduction
Deduction
SECURITY DEPOSIT
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:20:24 AM.