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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/04/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO BATI MAJHI TOWARDS RESTN. OF DHARANNIGUDI AT TANGRI VIDE CR NO. 58-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
1,892
Deduction
Deduction
LABOUR CESS
984
Deduction
Deduction
CONTIGENCY
984
Deduction
Deduction
GUNNY BAG
216
Letter/Advice
Account Type:Bank
Account No.:
11791240575
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
24/04/2019
GUNNY BAG
95,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:28 AM.
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