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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/08/2019
Voucher No
MLALAD/2019-20/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO LAL BAHADUR RANJIT PEO TOWARDS CONSTRUCTION OF PUBLIC LIBRARY NEAR CLUB EAGLE AT KHORDHA MUNICIPALITY VIDE CR NO 52-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55691020000003
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
17/08/2019
LAL BAHADUR RANJIT, PEO
459,171
Deduction
Deduction
ROYALITY
18,148
Deduction
Deduction
EGB
942
Deduction
Deduction
VAT
6,739
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
SECURITY DEPOSIT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:50 PM.
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