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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/07/2019
Voucher No
MLALAD/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO LINGARAJ PABANSINGH TOWARDS CONSTRUCTION OF BADA ADIBASHI SAHI AWC BOUNDARY WALL AT TANGIAPADA VIDE CR NO 33-2018-19
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.:
10
Letter/Advice Date :
01/07/2019
CONTRACTOR PAYMENT
180,312
Deduction
Deduction
ROYALITY
11,384
Deduction
Deduction
EGB
304
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:58 PM.
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