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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
26/06/2019
Voucher No
MLALAD/2019-20/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
110,000
Particulars
BEING THE AMOUNT PAID TO TAPAS PADHIARY TOWARDS COMPLETION OF SANI MANDAP NEAR GANDARPUR PLAY FIELD, GANDARPUR VIDE CR NO-1355-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
1,100
Deduction
Deduction
ECB
179
Deduction
Deduction
ROYALITY
3,683
Deduction
Deduction
SECURITY DEPOSIT
3,300
Letter/Advice
Account Type:Bank
Account No.:
80072010034357
Cheque No:
Cheque Date :
Letter/Advice No.:
2868
Letter/Advice Date :
20/06/2019
101,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:58 AM.
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