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
25/07/2019
Voucher No
MLALAD/2019-20/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO LALBAHADUR RANJIT PEO TOWARDS COMPLETION OF COMMUNITY HALL NEAR JAGULEI TEMPLE AT KALYANPUR PALLATOTAPADA VIDE CR NO 28-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:55691020000003 Cheque No: Cheque Date : Letter/Advice No.: 18 Letter/Advice Date :25/07/2019
LAL BAHADUR RANJIT, PEO
92,086
Deduction
Deduction
ROYALITY
4,637
Deduction
Deduction
EGB
277
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:57 PM.