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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/06/2020
Voucher No
MLALAD/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
300,000
Particulars
AMOUNT PAID TO PRASANTA SWAIN TOWARDS CONST. OF METAL-MOORUM ROAD AT KENDURISAL VIDE C.R.NO.- 12, 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
339500101001531
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1902
Letter/Advice Date :
11/06/2020
275,655
Deduction
Deduction
ROYALTY
12,345
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
CESS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:47 AM.
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