Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/09/2019
Voucher No
MLALAD/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
238,732
Particulars
PAID TO SRI LAMBODAR NAIK ,AE U THROUGH E TRANFER BY SENDING ADVICE TOTHE BM,UGB,BANDHUGAON TOWARDS CONST OF ADDL CLASS ROOM AT SARASWATI SISU MANDIR AT BANDHUGAON VIDE C-R NO 823 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12273034064 Cheque No: Cheque Date : Letter/Advice No.: 3861 Letter/Advice Date :27/09/2019
LAMBODAR NAYAK UPGRADE AE
221,158
Deduction
Deduction
EGB
392
Deduction
Deduction
ROYALITY
2,590
Deduction
Deduction
CESS
2,127
Deduction
Deduction
SD
5,000
Deduction
Deduction
WORK CONTIGENCY
7,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:13 PM.