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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
28/08/2019
Voucher No
MLALAD/2019-20/P/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
130,000
Particulars
BEING THE AMOUNT PAID TO DEBENDRA NATH BARIK TOWARDS COMPLETION OF MANCHESWAR UGUP SCHOOL,MANCHESWAR VIDE CR NO-1197-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010034357
Cheque No:
Cheque Date :
Letter/Advice No.:
3957
Letter/Advice Date :
28/08/2019
123,787
Deduction
Deduction
SECURITY DEPOSIT
3,900
Deduction
Deduction
ROYALITY
834
Deduction
Deduction
ECB
179
Deduction
Deduction
LABOUR CESS
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:55 AM.
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