Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/05/2020
Voucher No
MLALAD/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO A K DASH GPTA TOWARDS IMP OF SERVICE ROAD OF KALA MAIN DISTRIBUTARY FROM RD ROAD 18300 METERS TO 19300 METERS AT W NO 12 IN NAC UDALA VIDE L NO. 1918 DT. 02.05.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10795560473 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1918 Letter/Advice Date :02/05/2020
463,915
Deduction
Deduction
royalty
15,461
Deduction
Deduction
labour cess
5,000
Deduction
Deduction
SECURITY DEPOSIT MONOEY
10,000
Deduction
Deduction
SALE OF GUNNEY BAG
1,913
Deduction
Deduction
WITHHELD
3,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:33 AM.