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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
23/07/2019
Voucher No
MLALAD/2019-20/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
75,000
Particulars
BEING THE AMOUNT PAID TO JAYANTA CHHOTRAY TOWARDS COMPLETION OF COMMUNITY HALL NEAR KHANDUAL TEMPLE AT TANGIAPADA VIDE CR NO 43-2018-19
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.:
21
Letter/Advice Date :
23/07/2019
CONTRACTOR PAYMENT
69,780
Deduction
Deduction
ROYALITY
2,038
Deduction
Deduction
EGB
182
Deduction
Deduction
LABOUR CESS
750
Deduction
Deduction
SECURITY DEPOSIT
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:19:41 AM.
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