eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
09/07/2019
Voucher No
MLALAD/2019-20/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO PRAKASH KU SAHU L TOWARDS IMPVT OF SANSKRUTI MANDAP NEAR SISHU MANDIR KAPALI KHETRA RC PUR CR-24-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
TAHASILDAR BONTH BLOCK
868
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
177
Letter/Advice
Account Type:Bank
Account No.:
919010046168083
Cheque No:
Cheque Date :
Letter/Advice No.:
313152
Letter/Advice Date :
09/07/2019
47,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:54 PM.
×