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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/11/2020
Voucher No
MLALAD/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO DEBENANDA JAGAT TOWORDS REST. OF SHIBA MANDIR AT KURMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLALSBIAMT3155111968
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
269387
Letter/Advice Date :
18/11/2020
189,052
Deduction
Deduction
ROYALTY
1,475
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
473
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:56 PM.
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