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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/04/2020
Voucher No
MLALAD/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
57 - Infrastructure
Amount (in Rs.)
60,000
Particulars
BEING THE AMOUNT PAID TO SHAKTIPRASAD TRIPATHY JE TOWARDS COMPL OF SONASKRUTIKA MANDAP AT NUASAHI SANTHAPADA CR-8-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
24203
Letter/Advice Date :
13/05/2020
57,575
Deduction
Deduction
security deposit
1,800
Deduction
Deduction
royalty
11
Deduction
Deduction
labourcess
600
Deduction
Deduction
empty cement bag
14
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:37 PM.
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