Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/05/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
44,137
Particulars
PAID TO GANTA KRUPASINDU OF RS.26312 AND G.RAM SANKAR RS.14469 FOR SUPPLY OF CEMENT TOWARDS CONST OF GRAM MANDAP NEAR THAKURANI TEMPLE AT ADABADI, D.PANGA GP CR NO.83 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11615219242 Cheque No : 183687 Cheque Date : 01/05/2019
40,781
Deduction
Deduction
ROYALTY
1,794
Deduction
Deduction
CESS
350
Deduction
Deduction
ECB
212
Deduction
Deduction
SECURITY DEPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:38:15 AM.