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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/04/2020
Voucher No
MLALAD/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID TO SRI HEMANTA KUMAR PARIDA OF VILL-KANJIAKANA TOWARDS CONST. OF NARAYANI CRC AT BARAKOLIANTA VIDE C.R.NO.-20, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6110
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1393
Letter/Advice Date :
21/04/2020
95,062
Deduction
Deduction
ROYALTY
1,666
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
EMPTY GUNNY BAG
272
Deduction
Deduction
CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:37 PM.
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