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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
25/11/2019
Voucher No
MLALAD/2019-20/P/188
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 TRAILOKYA PARIDA TOWARDS CONSTRUCTION OF MANDAP IN SUBARNAPUR SAHI,KALYANPUR GP VIDE CR NO-1817-1819
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.:
5429
Letter/Advice Date :
25/11/2019
122,015
Deduction
Deduction
SECURITY DEPOSIT
3,900
Deduction
Deduction
ROYALITY
2,504
Deduction
Deduction
ECB
281
Deduction
Deduction
LABOUR CESS
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:51:44 PM.
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