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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/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,763
Particulars
BEING THE AMOUNT PAID TO RABI NAYAN KAR TOWARDS RES OF SANI MANDIR AT RADHARAMANPUR CR-2-16-17
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.:
24227
Letter/Advice Date :
18/09/2020
49,043
Deduction
Deduction
security deposit
1,000
Deduction
Deduction
royalty
143
Deduction
Deduction
labourcess
507
Deduction
Deduction
ECB
70
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:05 PM.
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