Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/11/2019
Voucher No
MLALAD/2019-20/P/76
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
125,000
Particulars
BEING THE AMOUNT PAID TO ASWIN BARALA TOWARDS CONSTRUCTION OF CC ROAD FROM UPENDRA PANDA HOUSE TO DASARATHI PRADHAN HOUSE AT N ARJUNPUR VIDE CR NO 3-2019-20
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.: 28 Letter/Advice Date :13/11/2019
CONTRACTOR PAYMENT
115,464
Deduction
Deduction
ROYALITY
3,908
Deduction
Deduction
EGB
628
Deduction
Deduction
LABOUR CESS
1,250
Deduction
Deduction
SECURITY DEPOSIT
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:20 PM.