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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/04/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO NIDHI BEHERA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT KOTASAHI VIDE CR NO 09-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32880867799
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
08/04/2019
CONTRACTOR PAYMENT
46,942
Deduction
Deduction
ROYALITY
936
Deduction
Deduction
EGB
122
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
SECURITY DEPOSIT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:52 PM.
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