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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/10/2019
Voucher No
MLALAD/2019-20/P/124
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO S.K.TASBIR TOWARDS CONSTRUCTION OF BOUNDARY WALL OF UNIT-IV UP SCHOOL VIDE CRNO-1476-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010034806
Cheque No:
Cheque Date :
Letter/Advice No.:
4680
Letter/Advice Date :
04/10/2019
136,735
Deduction
Deduction
SECURITY DEPOSIT
4,500
Deduction
Deduction
ROYALITY
7,072
Deduction
Deduction
ECB
193
Deduction
Deduction
LABOUR CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:00 PM.
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