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
14/05/2019
Voucher No
MLALAD/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
249,963
Particulars
BEING THE AMOUNT PAID TO SUDHIR KUMAR MOHANTY AND BHIMASEN MOHANTY TOWARDS CONSTRUCTION AND COMPLETION O FCC 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 : 000524 Cheque Date : 14/05/2019
238,720
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,500
Deduction
Deduction
WITHHELD MONEY
5,000
Deduction
Deduction
EGB
562
Deduction
Deduction
TAHASILDAR, DARPAN
3,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:50 AM.