Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/03/2021
Voucher No
MLALAD/2020-21/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO GOBARDHAN SAHOO S#47O MOHAN OF MAHIPUR TOWARS REPAIR#47RESTORATION#47RENOVATION OF GUNDICHA GHARA AT MAHIPUR UNDER MLALAD SCHEME VIDE CR NO 01#472018-19
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.: 38 Letter/Advice Date :18/03/2021
93,523
Deduction
Deduction
BDO NUAGAON
3,000
Deduction
Deduction
TAHASILDAR NUAGAON
1,128
Deduction
Deduction
BDO NUAGAON
158
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
BDO NUAGAON
1,000
Deduction
Deduction
VAT
191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:35 PM.