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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/47
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO DURGA CH BISWAL TOWARDS IMPVT OF ROAD FROM ANANTA BEHERA HOUSE TO HARI SANKHUA DOKAN RKPUR GP CR NO- 43-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
400
Deduction
Deduction
TAHASILDAR BONTH BLOCK
1,820
Deduction
Deduction
SECURITY DEPOSIT
800
Letter/Advice
Account Type:Bank
Account No.:
919010046168083
Cheque No:
Cheque Date :
Letter/Advice No.:
313151
Letter/Advice Date :
02/07/2019
36,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:52 PM.
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