Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/08/2019
Voucher No
MLALAD/2019-20/P/48
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 BADRINARAYN MOHAPATRA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE BOUNDARY WALL NEAR SANI TEMPLE AT N ARJUNPUR VIDE CR NO 59-2018-19
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.: 25 Letter/Advice Date :08/08/2019
CONTRACTOR PAYMENT
66,253
Deduction
Deduction
ROYALITY
5,629
Deduction
Deduction
EGB
118
Deduction
Deduction
LABOUR CESS
750
Deduction
Deduction
SECURITY DEPOSIT
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:06:15 AM.