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/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
30,000
Particulars
PAID TO SRI NAKULA NAYAK S#47O BHIKARI OF DHIPAMALA TOWARDS RENOVATION OF COMMUNITY DUG WELL AT GUDUPANGI (HARIJAN SAHI) UNDER MLA LAD 2019-20 VIDE CR NO 21#472020-21
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.: 40 Letter/Advice Date :18/03/2021
27,683
Deduction
Deduction
BDO NUAGAON
900
Deduction
Deduction
TAHASILDAR NUAGAON
832
Deduction
Deduction
LABOUR CESS
300
Deduction
Deduction
VAT
285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:57 AM.