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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
24/07/2019
Voucher No
MLALAD/2019-20/P/40
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 KRUSHNA CH PRADHAN TOWARDS RENOVATION OF BHAGABAT TUNGI AT DANDEI ADIVASHI SAHI AT KUAPUT HALADIA VIDE CR NO 23-2018-19
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.:
24
Letter/Advice Date :
24/07/2019
CONTRACTOR PAYMENT
45,607
Deduction
Deduction
ROYALITY
2,195
Deduction
Deduction
EGB
198
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
SECURITY DEPOSIT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:28:58 AM.
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