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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/01/2021
Voucher No
MLALAD/2020-21/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
95,000
Particulars
BEING THE AMOUNT PAID TO SHAKTI PRASAD TRIPATHY GPTA TOWARS RENOV AND REST OF NATYA MANDAP NEAR KANKILI DURGA MANDAP CR-13-20-21
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.:
24246
Letter/Advice Date :
05/01/2021
91,685
Deduction
Deduction
royalty
267
Deduction
Deduction
security deposit
2,000
Deduction
Deduction
labourcess
950
Deduction
Deduction
ECB
98
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:44:54 AM.
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