eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/04/2019
Voucher No
MLALAD/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO NATAYAN BEHERA TOWARDS COMPLETION OF COMMUNITY CENTER NEAR MAA NARAYANI CLUB VIDE CR NO-43-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010035271
Cheque No:
Cheque Date :
Letter/Advice No.:
2189
Letter/Advice Date :
11/04/2019
46,188
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
ROYALITY
1,710
Deduction
Deduction
ECB
102
Deduction
Deduction
LABOUR CESS
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:28 PM.
×