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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/07/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
76,218
Particulars
BEING PAID TO TIRTHA BHOI TOWRADS RESTORATION OF PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12012021951
Cheque No:
Cheque Date :
Letter/Advice No.:
825
Letter/Advice Date :
16/07/2019
73,327
Deduction
Deduction
ROYALTY
753
Deduction
Deduction
CESS
952
Deduction
Deduction
SECURITY DEPOSIT
762
Deduction
Deduction
ECB
138
Deduction
Deduction
286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:52 PM.
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