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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 :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/07/2019
Voucher No
MLALAD/2019-20/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TO .ANIL KUMAR SETHI TOWARDS IMP OF RAMANAVAMI FIELD AT RAMPUR VILLAGE RAMPUR GP CR-16-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
415734001002243
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/07/2019
58,550
Deduction
Deduction
SECURITY DEPOSIT
1,400
Deduction
Deduction
TAHASILDAR BONTH BLOCK
9,350
Deduction
Deduction
LABOUR CESS
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:11 AM.
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