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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/06/2019
Voucher No
MLALAD/2019-20/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
40,000
Particulars
BEING THE AMOUNT PAID TO SATYA RANJAN MAHARI TOWARDS CONSTRUCTION OF MAA BIMALA PATHAGARA BHATA BHOI SAHI KAPILA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010034598
Cheque No:
Cheque Date :
Letter/Advice No.:
2775
Letter/Advice Date :
12/06/2019
38,231
Deduction
Deduction
SECURITY DEPOSIT
1,200
Deduction
Deduction
ROYALITY
109
Deduction
Deduction
ECB
60
Deduction
Deduction
LABOUR CESS
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:26 PM.
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