Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/07/2020
Voucher No
MLALAD/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M2 - MLALAD
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO SUDARSAN SENAPATI S#47O BHAGBAT OF SINGARAPALLI TOWARDS CONST OF KHAMBESWARI COMMUNITY CENTRE , SINGARAPALLI UNDER MLA LAD FOR THE YEAR 2017-18VIDE CRNO 19#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5320 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 11 Letter/Advice Date :27/07/2020
138,048
Deduction
Deduction
BDO NUAGAON
4,500
Deduction
Deduction
TAHASILDAR NUAGAON
1,758
Deduction
Deduction
BDO NUAGAON
297
Deduction
Deduction
BDO NUAGAON
1,500
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
VAT
2,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:27 PM.