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
26/03/2021
Voucher No
MLALAD/2020-21/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO SRI SUBASH SUNDAR SO JAYAKRUSHNA OF SINGRAPALLI TOWARDS CONST OF CULTURAL MANDPA AT SINGARAPALLI UNDR MLA LAD SCHEME 19-20 VIDE CR NO 18#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.: 46 Letter/Advice Date :26/03/2021
96,000
Deduction
Deduction
BDO NUAGAON
3,000
Deduction
Deduction
LABOUR CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:29 AM.