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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
13/01/2021
Voucher No
MLALAD/2020-21/P/50
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
110,000
Particulars
PAID TO PRAVAT KU DEHURY TOWARDS CONST OF CC ROAD AT GURUJANG VIDE CR NO.16#4716-17.
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.:
24248
Letter/Advice Date :
13/01/2021
105,289
Deduction
Deduction
security deposit
2,000
Deduction
Deduction
royalty
550
Deduction
Deduction
labourcess
1,000
Deduction
Deduction
work contigency
1,000
Deduction
Deduction
ECB
161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:30:02 AM.
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