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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/08/2019
Voucher No
MLALAD/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
67,268
Particulars
PAID TO ARAKHITA NAIK TOWARDS RESTN. OF BUDHARAJA TEMEPLE AT SINDHIPADAR VIDE CR NO. 54-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
696
Deduction
Deduction
LABOUR CESS
665
Deduction
Deduction
CONTIGENCY
650
Deduction
Deduction
GUNNY BAG
135
Letter/Advice
Account Type:Bank
Account No.:
11791240575
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
20/08/2019
65,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:03 PM.
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