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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/05/2020
Voucher No
MLALAD/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO SHEELARANI SAHOO GPTA TOWARDS RENOV OF CC AND RAHASBADI AT KHAIRAPAL GOPALSAHI NEAR PROMOD HOUSE CR-20-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
24209
Letter/Advice Date :
29/05/2020
286,299
Deduction
Deduction
security deposit
9,000
Deduction
Deduction
royalty
1,494
Deduction
Deduction
labourcess
3,000
Deduction
Deduction
empty cement bag
207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:17 PM.
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