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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 :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/09/2020
Voucher No
MLALAD/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
AMOUNT PAID TO SRI RABI KANDI TOWAARDS CONST. OF MATHASAHI HARIJANA PADA CRC OF VILL-GADAHARISPUR VIDE C.R.NO.-85, 2016-17.
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.:
3792
Letter/Advice Date :
10/09/2020
46,150
Deduction
Deduction
EMPTY GUNNY BAG
50
Deduction
Deduction
ROYALTY
800
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
CESS
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:31 AM.
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