Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/05/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
Paid to Jaykrusna Mohanta executant of CR No.24 2017-18 towards Const of C.C Road from Main Road near jaya krusna Mohanta house to nila Mohanta House at Barbil through RTGS vide letter No.2096
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:541210210000035 Cheque No: Cheque Date : Letter/Advice No.: 2096 Letter/Advice Date :14/05/2019
186,815
Deduction
Deduction
ROYALITY
6,397
Deduction
Deduction
EMPTY GUNNY BAG
788
Deduction
Deduction
CESS
2,000
Deduction
Deduction
Withheld #38 Security Deposit
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:13:31 PM.