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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
22/04/2019
Voucher No
MLALAD/2019-20/P/9
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 MR ANIL KUMAR RANA TOWARDS CONSTRUCTION OF COMMUNITY HALL AT TALASAHI VIDE CR NO 15-2018-19 UNDER MLALAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32880867799
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
22/04/2019
CONTRACTOR PAYMENT
92,513
Deduction
Deduction
ROYALITY
3,301
Deduction
Deduction
EGB
186
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:15:44 AM.
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