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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/11/2020
Voucher No
MLALAD/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SRI ADHIRA KUMAR SWAIN TOWARDS CONST. OF CRC AT VILL-ORINAL VIDE C.R.NO.- 74, 2013-14.
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.:
4251
Letter/Advice Date :
27/11/2020
47,685
Deduction
Deduction
EMPTY GUNNY BAG
80
Deduction
Deduction
ROYALTY
235
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
CESS
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:04 PM.
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