eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/12/2019
Voucher No
MLALAD/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
31,442
Particulars
AMOUNT PAID TO HEMANTA KU. SETHI TOWARDS CONST. OFF KANALOI COMMUNITY CENTRE OF KANALOI GP VIDE CR NO.06, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
256501000081
Cheque No:
Cheque Date :
Letter/Advice No.:
756
Letter/Advice Date :
05/12/2019
30,686
Deduction
Deduction
Royalty
121
Deduction
Deduction
ECB
35
Deduction
Deduction
Cess
300
Deduction
Deduction
Work Contingency
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:48 AM.
×