eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/133
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
210,000
Particulars
BEING THE AMOUNT PAID TO MANGARAJ HATI TOWARDS COMPLETION OF COMMUNITY HALL NEAR SHINING STAR CLUB OF GANDARPUR VIDE CR NO-1356-1819
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.:
4678
Letter/Advice Date :
04/10/2019
199,702
Deduction
Deduction
SECURITY DEPOSIT
6,300
Deduction
Deduction
ROYALITY
1,551
Deduction
Deduction
ECB
347
Deduction
Deduction
LABOUR CESS
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:50:04 PM.
×