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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/03/2020
Voucher No
MLALAD/2019-20/P/257
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO SAROJ KUMAR BEHERA TOWARDS CONSTRUCTION OF COMMUNITY HALL NEAR TARINI YUBA PARISHAD HARIDAMADA W NO-5 VIDE CR NO-1268-1819
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 :
01/01/1900
Letter/Advice No.:
1167
Letter/Advice Date :
20/03/2020
45,627
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
ROYALITY
2,296
Deduction
Deduction
ECB
77
Deduction
Deduction
LABOUR CESS
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:31:19 PM.
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