Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/05/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
503,088
Particulars
BEING THE AMOUNT PAID TO BRAJA KISHORE MOHAPATRA AND 3 OTHERS TOWARDS CONSTN AND COMPLETION OF CC AT DIFFERENT PLACES CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 203401000085 Cheque No : 000523 Cheque Date : 03/05/2019
480,943
Deduction
Deduction
EGB
1,059
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
5,026
Deduction
Deduction
WITHHELD MONEY
10,062
Deduction
Deduction
TAHASILDAR, DARPAN
5,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:26 PM.