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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/09/2019
Voucher No
MLALAD/2019-20/P/115
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO SANJAY KU MAHARAJ TOWARDS CONSTRUCTION OF LIBRARY ROOM AT SANI VIHAR BASTI VIDE CR NO-188-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
ECB
84
Deduction
Deduction
ROYALITY
792
Deduction
Deduction
SECURITY DEPOSIT
1,500
Letter/Advice
Account Type:Bank
Account No.:
80072010034806
Cheque No:
Cheque Date :
Letter/Advice No.:
4376
Letter/Advice Date :
18/09/2019
47,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:29 PM.
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