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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/02/2020
Voucher No
MLALAD/2019-20/P/249
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO NILAKANTHA BHHATA TOWARDS CONSTRUCTION OF COMMUNITY HALL AT RANSINGHPUR VIDE CR NO-377-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010035271
Cheque No:
Cheque Date :
Letter/Advice No.:
725
Letter/Advice Date :
26/02/2020
95,911
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
ROYALITY
892
Deduction
Deduction
ECB
197
Deduction
Deduction
LABOUR CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:08:17 AM.
×