Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/03/2020
Voucher No
MLALAD/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
31,803
Particulars
BEING PAID TO MS PANCHAYAT SAMITI OFFICE,BISRA TOWARDS BEING PAID ROYALTY RS-13449,GST RS-1207,CESS RS-14502 AND EGB RS-2645 FOR THE YEAR 2019-20 AND DEPOSIT IN CONCERNED HEAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:913010049749649 Cheque No: Cheque Date : Letter/Advice No.: 365 Letter/Advice Date :27/03/2020
31,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:59:09 PM.