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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/05/2020
Voucher No
MLALAD/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
93,543
Particulars
paid to Santosh ku.Das, executeant towards Rest of Durga puja mandap at nakitguda , CR no-84#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
21408
Letter/Advice Date :
27/05/2020
88,793
Deduction
Deduction
CESS
935
Deduction
Deduction
BDO, BHAWANIPATNA
1,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
2,680
Deduction
Deduction
BDO, BHAWANIPATNA
135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:37:07 AM.
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