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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/07/2019
Voucher No
MLALAD/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ALOK NAYAK J.E TOWARDS CONSTN. OF DRAIN AT TIKRA SAHI VIDE C.R NO. 25-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
6,437
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
CONTIGENCY
1,000
Deduction
Deduction
GUNNY BAG
663
Deduction
Deduction
SECURITY DEPOSIT
4,000
Letter/Advice
Account Type:Bank
Account No.:
11791240575
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
26/07/2019
ALOK NAYAK GPTA
185,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:01:40 AM.
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