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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/03/2021
Voucher No
MLALAD/2020-21/P/64
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
57 - Infrastructure
Amount (in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID O DAMBARUDHAR PRADHAN JE TOWARDS CONST OF TOILET WITH URINAL COMPLEX AT KARNAPUR H#47S CR-9-20-21
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.:
24262
Letter/Advice Date :
18/03/2021
474,308
Deduction
Deduction
security deposit
15,000
Deduction
Deduction
royalty
5,086
Deduction
Deduction
labourcess
5,000
Deduction
Deduction
ECB
606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:27 AM.
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