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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/09/2019
Voucher No
MLALAD/2019-20/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
46,210
Particulars
BEING THE AMOUNT PAID TO SUCHISMITA MOHANTY GPTA TOWARDS CONSTRUCTION OF MANDAP NEAR MANGALA TEMPLE AT UPARA GUNTHANI 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.:
55691020000003
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
05/09/2019
SUCHISMITA MOHANTY GPTA
44,400
Deduction
Deduction
ROYALITY
461
Deduction
Deduction
EGB
87
Deduction
Deduction
LABOUR CESS
462
Deduction
Deduction
SECURITY DEPOSIT
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:37 AM.
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