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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/11/2019
Voucher No
MLALAD/2019-20/P/167
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
20,000
Particulars
BEING THE AMOUNT PAID TO SATYANARAYAN DHALA TWARDS CONSTRUCTION OF COMMUNITY LATRINE NEAR SASTRINAGAR MAHILA SAMITI VIDE CR NO-63-1516
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.:
5120
Letter/Advice Date :
04/11/2019
18,887
Deduction
Deduction
SECURITY DEPOSIT
600
Deduction
Deduction
ROYALITY
271
Deduction
Deduction
ECB
42
Deduction
Deduction
LABOUR CHARGES
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:39 AM.
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