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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/09/2020
Voucher No
MLALAD/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO BHARAT MOHAPTRA TOWARDS RENOV OF SIVA MANDIR AT DHARMAPUR CR-4-17-18
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.:
287245
Letter/Advice Date :
18/09/2020
287,245
Deduction
Deduction
security deposit
6,000
Deduction
Deduction
royalty
3,255
Deduction
Deduction
labourcess
3,000
Deduction
Deduction
ECB
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:04:32 AM.
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