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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 :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/08/2019
Voucher No
MLALAD/2019-20/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO CHINMAYA KU MAJHI TOWARDS CONSTRUCTION OF MAHAVIR NAGAR AT GANGANAGAR PALLI VIDE CR NO-1410-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
ROYALITY
1,821
Deduction
Deduction
ECB
259
Deduction
Deduction
LABOUR CESS
2,000
Letter/Advice
Account Type:Bank
Account No.:
80072010034598
Cheque No:
Cheque Date :
Letter/Advice No.:
3584
Letter/Advice Date :
07/08/2019
189,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:53 AM.
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