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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 :
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/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
75,000
Particulars
BEING THE AMOUNT PAID TO SUSANTA KUMAR MOHAPATRA TOWARDS CONSTRUCTION OF MANDAP NEAR BANDHA DARIANI TEMPLE, MENDHASALA VIDE CR NO-294-1819
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.:
2183
Letter/Advice Date :
11/04/2019
69,766
Deduction
Deduction
SECURITY DEPOSIT
2,250
Deduction
Deduction
ROYALITY
2,104
Deduction
Deduction
ECB
130
Deduction
Deduction
LABOUR CESS
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:59 PM.
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