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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 :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/06/2020
Voucher No
MLALAD/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
29,850
Particulars
BEING THE AMOUNT PAID TO PARTHA SARATHI PADHI TOWARDS COMPLETION OF MANGALA CC BHUBAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100242176403
Cheque No :
000317
Cheque Date :
19/06/2020
29,360
Deduction
Deduction
ECB
44
Deduction
Deduction
Labour Cess Officer
299
Deduction
Deduction
Tahasildar Dharmasala
147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:17 AM.
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