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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/09/2020
Voucher No
MLALAD/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO NRUSINGHA ROUT VIDE CR NO. 389-18-19 TOWARDS CONSTR OF MAA SATHIMANI PATHAGARA CRC NEAR KUSUPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010050490849
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3365
Letter/Advice Date :
25/09/2020
92,173
Deduction
Deduction
ROYALITY
1,659
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
1,000
Deduction
Deduction
EGB
168
Deduction
Deduction
WITH~HELD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:09 AM.
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